OverviewJoin to apply for the Finance Business Partner role at Quarter4 Limited. An International FMCG business is expanding its Commercial Finance team. The role reports into the Head of Commercial Finance and offers hybrid working options and progression opportunities for the right individual.ResponsibilitiesFinance Business Partner with the account managers for the major retailersForecasting, understanding financial performance and promotions profitabilityBe responsible for new product sign offs and investment appraisalsCollaborate closely with the Sales team to determine financial models specifically related to cost price negotiationsBrand, product category and product reporting - sales (volume & mix), cost, marginAnalyse and report on brand profitabilitySales reporting and analysis for senior level stakeholdersAnalysis of KPI reports including channel, customer, product profitability providing investigation and commentary on variance to plan for a range of senior DirectorsMonth end commentary and analysis of sales and margin comparisons to budget and prior year, liaison with Commercial team to understand/challenge and draw insight on performance, risks and opportunitiesRobust commercial, trend and business analysis across customer, categories & productsInterpretation of large stack quantitative and qualitative data, provide meaningful insight to drive action in conjunction with the Commercial Director and commercial teamsEnsure complex information and data is turned into clear and digestible informationSupport decision making across the commercial teams with insightful and accurate recommendationsMonitor, analyse and evaluate promotional and marketing spend vs sales growth and net margin across channels and customersResponsible for setting up, maintaining, and auditing contract pricing and bespoke promotions fileResponsible for updating and maintaining customer terms & overriders tracker by accountTaking a lead role in the budgeting and forecasting process working with commercial and finance teamsWork closely with Finance team to ensure accurate allocation of deductions, understanding drivers of distributionBuilding partnerships and maintaining strong relationships with all senior managers and their teamSupport the planning and budgeting process around production, distribution, costing and purchasingHighlight future performance concerns and opportunities and take a lead role in planning commercial activities required to remediate any gaps to targetRequirementsFinance professional with significant post qualified experience; FMCG experience preferredCIMA / ACA/ACCA Qualified preferredStrong verbal and written communication skills to influence at all levelsBy applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.LNKD1_UKTJSeniority levelMid-Senior levelEmployment typeFull-timeJob functionFinanceReferrals increase your chances of interviewing at Quarter4 Limited by 2xGet notified about new Finance Business Partner jobs in Hampshire, England, United Kingdom.Farnborough, England, United Kingdom 2 days ago #J-18808-Ljbffr