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SalaryA fantastic role has arisen for a Commercial Finance Business Partner to join a Multi-site, FMCG, Retail business based in Central London. This role offers excellent progression opportunities and hybrid working options. This is an outstanding Commercial role with significant exposure to senior Operational and Commercial stakeholders.
Responsibilities:
- Provide weekly analysis to aid commercial decisions.
- Working with Operational teams and the Senior Commercial teams to set targets and KPIs, then lead meetings explaining their performance against targets.
- Track marketing campaigns to understand the return on investment.
- Take the lead on the project to move daily and weekly performance management from Excel to PowerBI
- Consolidate data from multiple sources, then perform analysis which will be used to inform our pricing strategy
- Perform monthly analysis on pricing, promotional activity.
- Provide analysis to the business and track initiatives to ensure improvements are being realised
- Provide sites with daily sales, weekly trading summary and monthly statements which will enable them to track their performance
- Track multiple trial results against cohort performance which will form the basis of determining whether the business should roll this out across the portfolio
- Provide adhoc analysis to the business as required
Requirements:
- Qualified ACMA, ACCA, ACA Accountant
- Experience of working in a fast pace multi-site environment
- Proven commercial experience within a multi-site, FMCG, Retail environment.
- Excellent communication skills with the ability to build relationships with all managers across multiple departments
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