Senior Finance Business Partner

• Lead budgeting and forecasting cycles, providing meaningful insights and identifying risks and opportunities
• Perform monthly variance analysis, delivering clear, concise commentary to the CDMO and wider finance team
• Support business stakeholders during budget builds and submissions
• Manage purchase order approvals and cost allocations, ensuring adherence to budgets
• Maintain accurate expense tracking and forecasting using Excel and Power Query
• Collaborate with internal teams and suppliers to resolve billing and payment queries
• Assist with month-end close processes, including journal entries, accruals, and SAP reconciliations
• Conduct quarterly audits of media invoices and follow up on any discrepancies.

• 5+ years’ experience in cost controlling, ideally within the FMCG or beauty/retail sectors
• Excellent communication skills with the ability to present financial insights to non-finance stakeholders
• A proactive, solutions-focused mindset and the ability to work independently
• Strong Excel capabilities and a working knowledge of Power Query
• Experience with SAP and related financial systems highly desirable.

Experience with SAP and related financial systems highly desirable.

• Hybrid flexibility of three days in the office and two days from home
• Equal employment opportunities and diversity focus.