FP&A Marketing Finance Business Partner

5 Days Old

We're Hiring: FP&A Marketing Finance Business Partner

All potential candidates should read through the following details of this job with care before making an application.
Location: Market Drayton / Hybrid - 3 days per week on site.
Contract: Full-Time, Permanent
Hours: Monday-Friday (40 hours)
Benefits for the role:
Competitive salary, generous annual bonus,Life Assurance, Private Medical Insurance, 25 days holiday plus bank holidays (rising with service),Enhanced Maternity & Paternity Family Leave,Enhanced Bereavement Leave,Pension Employer Contribution Scheme (matched up to 8%),Exclusive access to Mller Rewards, offering a variety of online and in-store discounts anddevelopment opportunities.
If you are ready to unleash your potential and build an exciting career with Britian's most chosen dairy brand, Mller UK & Ireland,part of the renowned Unternehmensgruppe Theo Mller, invites you to apply for our FP&A Marketing Finance Business Partner position.
As our FP&A Marketing Finance Business Partner, you will provide support on all financial planning processes within the combined Yogurt & Desserts business unit. You will act as a key business partner to the Marketing team providing day to day financial and commercial decision support.
What you'll do: -

Co-ordination of the Controlling month end process:

Day 4-month end review meeting and management of the month end timetable
Bridging analysis to explain the profit result vs forecast, budget and prior year -Day 6 month and reporting pack.

Business Partner Key Brand Teams:

Vertically Business partner Brand Teams- providing financial and commercial decision support and insight to drive the business forwards in these areas, covering all Yogurts & Desserts brands:

Management of Brand P&LS
Input into the PEP process
Key challenges / input into the monthly Brand Review meetings
Dealing with day-to-day queries from your key contacts
Ad-hoc reporting and analysis as & when required

Manage the financial input to the Clarity system and ensure aligns with financial plans, ensure post launch reviews are completed.
Provide support & challenge to the Marketing team on Marketing budgets. Ownership of the quarterly forecast process.
Financial input into the brand review meeting cycle in terms of brand p&l performance mth, ytd and full year forecast.
Financial Support to the annual (budget) and mid term (3YP) planning processes:

Development & management of the timetables for the total Y&D Business Unit.
Financial analysis on the branded business explaining the key planning assumptions and variances.
Preparation of standard Group financial charts & presentations for both the branded & private label businesses.
Delivery of profitability reporting to Group (total Y&D BU):

Day 8 Scorecard and supplementary schedules
Preparation of financial charts for the group business reviews
Weekly volume reporting to group
First point of contact for ad-hoc queries

Financial Support provided to the Marketing Investment budget:

Pre-evaluation of investment decisions
Freeze pot management
Quarterly forecasting
Budget planning

Co-ordination of the monthly BOP Financial Forecast:

Produce P&LS for both branded & PL businesses -Financial evaluation of constrained demand plan
Highlighting gap to targets

What you'll bring: -

Qualified accountant (CIMA preferable)
Graduate level (2:1 minimum in business discipline)

Essential Specialist/Technical skills / abilities:

Ability to remain accurate in a fast-paced commercial environment whilst remaining pragmatic in judgment of materiality.
Ability to provide decision support & challenge to the commercial teams
Structured approach to managing priorities across multiple projects over different time horizons
Being able to take a holistic view across the commercial sphere to ensure decisions are appropriate and do not lead to conflicting actions
Previous commercial finance experience in decision support role.

Desirable Specialist/Technical skills / abilities:

Previous experience financial planning & reporting.
Competent in SAP (CO-PA).
Experience of working within a FMCG environment.

Soft skills:

Building strong relationships across the commercial teams to ensure involvement in decisions up front.
Dynamic with the ability to make an impact.
Driven individual eager for role / career progression. xbpsjku
Demonstrates high accountability for role responsibilities / projects / initiatives.

The Process
If you have the skills and experience in the above areas and would like to be considered for this role, please
#hiring #applynow
You can find out more about Mller and what it's like to work for us by clicking here Careers at Mller UK & Ireland

Apply

Location:: Newport
Job Type:: FullTime
Category:: Sales

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