Company

Marks SattinSee more

addressAddressLondon, England
type Form of workPermanent
salary SalaryNegotiable
CategoryAccounting & Finance

Job description

A premium, consumer goods brand based in West London is currently seeking a FP&A Analyst/ Finance Business Partner join the team. The role is newly created dye to growth and is a hybrid between FP&A and Business Partnering with the marketing division of the business.

Key Responsibilities include:

  • Business partner with the Marketing team in their long-term planning.
  • Production of Brand P&L, monthly reporting of financial data and providing commentary.
  • Support the marketing division with go to market processes and strategy.
  • Reviews of business performance take place with relevant stakeholders
  • Review and provide insights to drive better business performance on our Marketing and Consumer Promotion activities.
  • Create investment requests for non-budgeted Marketing spend
  • Partner and challenge stakeholders to ensure the best assumptions for longer term planning.
  • Update the planning tool in order to run processes effectively
  • Support FP&A team to create the channel and total company P&Ls
  • Support in planning, co-ordinating and providing insight for key business processes including and coordinating monthly latest forecasts
  • Provide long term strategic plan support
  • Calculation of the COGS for NPD as well as displays
  • Regular tracking of business KPI's, reporting back to the business and forecasting future P&Ls.
  • Working with the Marketing team to build strong financials for the long term Marketing Plan process and challenging and tracking all Marketing spend to ensure the business spends its money effectively.
  • Additional ad-hoc reporting and projects, to support the wider team and business.

This role would be best suited to candidates who are ACA qualified and looking to make their first move into industry from audit, or alternatively those who have relevant FP&A experience working in industry (ACCA/CIMA). Candidates must have the ability to apply significant professional judgment and supports strategic decision making. This is a broad role and is required to translate the strategic plan into deliverable and budgeted plans. Strong attention to detail is essential, with strong communication and networking skills.

Refer code: 2572818. Marks Sattin - The previous day - 2024-01-21 16:47

Marks Sattin

London, England
Popular Finance Business Partner jobs in top cities

Share jobs with friends

Related jobs

Finance Business Partner - Marketing

Head of Finance Business Partnering

Job Switch Ltd

£650.00 - £800.00 per day

Bexleyheath, Greater London

8 hours ago - seen

Head of Finance Business Partnering

Service Care Solutions - Legal

£650.00 - £700.00 per day

London, England

8 hours ago - seen

Senior Finance Business Partner (OM342)

Pancreatic Cancer Uk

£48,919 per year

London, England

9 hours ago - seen

Senior Finance Business Partner (OM342)

Refugee Council

£47,043 - £51,099

Stratford, Greater London

10 hours ago - seen

Finance Business Partner - Estimates and Annually Managed Expenditure

Hm Treasury

£55,960 - £68,420 National

London, Greater London

11 hours ago - seen

Finance Business Partner

Haringey

£60,468 - £63,879 plus market supplement

London, Greater London

15 hours ago - seen

Assistant Director: Strategic Finance Business Partner

Metropolitan Police

up to £95,033 inclusive of allowances but is open to negotiation for exceptional candidates

London, England

15 hours ago - seen

Project Finance Business Partner

Vitae Financial Recruitment

£60,000 - £70,000/annum 18% Bonus & Excellent Benefits

London, England

yesterday - seen

Interim Senior Finance Business Partner

Boston Hale

£270 - £320/day

London, England

2 weeks ago - seen

Senior HR Business Partner - Onsite

Ashley Kate Hr & Finance

£80,000 - £85,000/annum

Enfield, Greater London

2 weeks ago - seen

Finance Business Partner - FP&A

Cedar

£60,000 - £65,000/annum 20% bonus + medical cover + superb bens

London, England

4 weeks ago - seen

Finance Business Partner

Fresh

Soho, Greater London

4 weeks ago - seen

Junior Finance Business Partner

University Of The Arts London

£38,359 to £47,109 per annum

London, Greater London

a month ago - seen

Retail Finance Business Partner

Goodman Masson

£55000.00 - £58000.00 per annum

London, England

a month ago - seen

Retail Finance Business Partner

Mlc Partners

£50,000 - £50,328 per year

London, England

a month ago - seen

Strategic Finance Business Partner

Novax Recruitment Ltd

£450 - £550/day

Sutton, Greater London

a month ago - seen

Operational Risk Business Partner

Rev & Regs Limited

£75,000 - £85,000 per annum

London, England

a month ago - seen

Senior Finance Business Partner

Cedar

£85,000/annum

London, England

a month ago - seen