We are seeking a motivated professional to join our team in this vital position. The individual will be responsible for overseeing key operational tasks while collaborating with cross-functional departments to drive project success. The role demands strong analytical skills, exceptional communication abilities, and proficiency in [specific software/tools, if applicable]. Additionally, the successful candidate will possess [X years] of relevant experience in [industry/function], along with a proven track record in [specific responsibility, e.g., process optimization, team leadership, or data analysis]. This role offers opportunities for professional growth and impactful contributions within a dynamic work environment.
The Finance Business Partner enhances performance by providing insightful analysis, constructive challenge, and strategic decision support. Collaborating closely with commercial and cross-functional leaders, this role develops plans and forecasts, assesses investment opportunities, and facilitates sustainable, profitable growth.
Oversee a comprehensive range of duties to ensure seamless departmental operations, including strategic planning, resource allocation, and performance monitoring. Lead cross-functional teams to execute initiatives, fostering collaboration and driving measurable outcomes. Analyze market trends and internal data to identify opportunities for growth and efficiency improvements. Prepare and present detailed reports to senior leadership, outlining progress, challenges, and recommended actions. Maintain compliance with organizational policies and regulatory standards while cultivating a culture of accountability and continuous development.
Serve as a reliable financial advisor to commercial and cross-functional leadership teams, delivering strategic insights, constructive challenges, and actionable recommendations to foster sustainable, profitable expansion.
Responsible for overseeing the financial performance of designated brands and channels, you will provide insightful analyses of actual results, potential risks and opportunities, and future projections.
Spearhead planning initiatives, establish targets, and develop forecasts—including Latest Estimates—in close collaboration with the Sales team, while maintaining clear assumptions and adhering to a consistent update schedule.
Oversee, monitor, and align trade investments and commercial expenditures in collaboration with key stakeholders, while establishing governance frameworks and conducting thorough post-evaluation assessments.
Collaborate closely with marketing and trade marketing teams to assess A&P investments, measuring ROI and effectiveness to enhance program performance.
Develop comprehensive business cases and profit-and-loss statements for initiatives related to innovation, portfolio optimization, and revenue management, and provide essential support for go/no-go decision-making processes as well as ongoing benefits tracking.
Collaborate with the supply chain team to oversee product and logistics expenditures, track cost of goods sold (COGS), and uncover opportunities for enhanced efficiency and cost reduction.
Prepare management reporting and perform variance analysis against the established plan and budget; collaborate with finance partners during period-end close activities.
Provide specialized analysis and collaborate on ad hoc projects at the request of regional and commercial stakeholders as needed.
We are currently seeking a candidate who possesses a strong academic background in a relevant field, complemented by several years of hands-on experience in a similar role. The ideal applicant will demonstrate proficiency in key technical skills, including data analysis, project management, and software application expertise. Excellent communication abilities, both written and verbal, are essential, as well as a proven track record of problem-solving and team collaboration. Additionally, familiarity with industry-specific tools and adherence to best practices in compliance and security are required.
Essential
A bachelor’s degree in finance, accounting, economics, or a closely related discipline is required.
With a minimum of five to seven years of professional experience in finance, financial planning and analysis (FP&A), and/or finance business partnering, ideally acquired in the fast-moving consumer goods (FMCG) sector or comparable complex industries, candidates should demonstrate a strong foundation in these disciplines.
Demonstrates strong technical proficiency in finance, encompassing accounting standards, performance management, forecasting, ROI assessment, and strategic analysis.
Strategic and analytical professional skilled in constructive challenge, simplifying intricate issues, and engaging senior stakeholders with clarity and precision.
Proven ability to thrive in intricate, matrix-based, and international work settings, demonstrating strong collaboration skills and a proactive approach. Ability to work autonomously while maintaining effectiveness in dynamic, high-pressure environments.
Proficiency in auditing, financial control, statutory accounting, and commercial expenditure management is considered a valuable asset.
Qualifications
BA/BSc/HND
Experience Required
5 - 7 years
