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NXTGEN have a fantastic new opportunity for a Senior Finance Business Partner to join a prestigious and market leading manufacturer. The organisation is going through an exciting period of growth within existing markets, whilst also expanding into new, high growth markets, and the successful candidate will play a pivotal role in driving these new business units forwards. As Senior Finance Business Partner, you will work closely with sales teams to set pricing goals and objectives to maximise profitability whilst also reviewing key market and customer trends to drive sales performance. These commercial responsibilities will compliment more traditional FP&A tasks with the successful candidate reviewing budgets and forecasts to track cost centre performance. This is a high profile position which will work closely with business unit leaders as well as a number of senior executives, including the CFO, presenting the successful candidate with great opportunities for progression and development.
Job Responsibility:
Challenge and influence the commercial direction of business units, working with the BU leaders on key strategic decisions
Design and manipulate financial models to understand product profitability before using this information to set pricing strategy
Work with sales teams to set KPI's and targets to maximise volumes whilst retaining profit levels
Track financial performance of business units and work closely with general managers to provide better insight on performance vs plan
Review and set 5 year strategic plans for business units alongside BU leaders
Lead on continuous improvement programmes for the business units, reviewing current processes to ensure best in class financial data is shared across them
Requirements:
Fully qualified accountant (ACA/ACCA/CIMA or equivalent)
Post qualified experience in a similar business partnering or commercially focused finance role
Excellent Excel skills
Confidence building and manipulating complex financial models with large data sets
Confidence engaging with senior stakeholders within both commercial and non financial teams, influencing key strategic decisions
Nice to have:
Prior experience gained within a manufacturing or FMCG business