A great opportunity has arisen for a Finance Business Partner to join a leading FMCG company based in London.

This is a newly created role offering incredible exposure to senior stakeholders, hybrid working and other benefits.

Responsibilities:

• Serve as a trusted business partner to the Franchise Director and Head of Franchise Operations, providing insights into business performance.
• Manage the P&L on a daily basis, conducting detailed analysis to ensure results are accurate, identifying trends and anomalies for further investigation and appropriate action.
• Prepare and deliver the weekly flash submission to the Group.
• Oversee all period-end processes, ensuring timely and accurate result delivery, including managing intercompany processes with other business units, while providing meaningful commentary and meeting Group deadlines.
• Maintain and update associated analyses, including sales and royalties breakdowns, charts for the MD, and contributions to the Europe Finance Pack.
• Lead the development of Franchise reporting in Power BI, focusing on sales, production, and waste.
• Develop and maintain a Risks and Opportunities schedule, along with KPI reporting.
• Act as the finance lead for business development opportunities.
• Report on capital expenditure (Capex).
• Serve as the key contact for divisional and group-wide processes and initiatives.
• Hold financial accountability for in-year re-forecasts, the annual budget, and long-term strategic plans.
• Support the Head of Finance, Europe with ad hoc projects and initiatives across any business unit in the division.

Requirements:

• ACA/ACCA/CIMA/CA qualified finance professional - qualified or finalist
• Previous P&L management experience

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