FP&A Marketing Finance Business Partner
15 hours ago
Newport
We're Hiring: FP&A Marketing Finance Business Partner 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: - • 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, • Qualified accountant (CIMA preferable), • 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 experience financial planning & reporting., • Competent in SAP (CO-PA)., • 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. #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 JBRP1_UKTJ