Overview

Key Finance Business Partner to the UK & Europe Personal Care business and the Lead on an FP&A build for the UK business unit.

Client Details

My client are a market leading consumer goods business with household name brands under their group.

Description

  • Develop accurate assessment of monthly results and provide robust data & analytics to drive performance management.
  • Own the budgeting and forecasting processes for the PCA business unit
  • Lead insightful, fact based decision-making through objective analysis and knowledge of our consumers and customers within the PCA team
  • Provide an unbiased view of business risks and opportunities and evaluate trade-offs considering both short term and long term business targets.
  • Review performance versus plans and understand variances to ensure appropriate actionable interventions to accelerate results or address issues.
  • Lead development of robust business cases to accelerate profitable growth through evaluating alternatives, key assumptions and ensure plans are aligned with relevant strategies.

Profile

  • ACA/ACCA/CIMA Qualified
  • Bachelor’s degree in finance, accounting, or related field
  • 10+ years of experience with a global / multinational corporates
  • Team player and experience leading a small team.
  • Superb analytical/quantitative and communication skills and strong executive presence.
  • Proven ability to collaborate and build relationships at all levels of the organization.
  • Demonstrates thought leadership and manages relationships with business partners.

Job Offer

  • £80,000 – £100,000
  • Company Bonus
  • Pension
  • Health-care
  • Flexible (Hybrid Working)

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