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Finance Business Manager

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My client is a global consumer good business who pride themselves on creative products. The business in now looking to bring in a Finance Business Partner.

Reporting into the Finance Director, the Finance Business Partner will be pivotal in driving the business forward and adding tangible value throughout the company. You will be taking the lead of the reporting process and building a suite of reports for the business that identifies KPIs, metrics and trends.

To achieve this goal, your functions will be the following:

  • Maintain, monitor, and develop the sales reporting up to GM (Daily / Weekly / Month End / Ad-Hoc)
  • Work closely with Group to ensure deadlines are met
  • Stock Reports / Analysis
  • Support the budgeting and forecasting process - Assisting in the forecasting up to GM level
  • E-Commerce Reports - Sales, margins, and trends
  • Lead for Power BI integration
  • Ad-Hoc Reporting - Distribution / Warehouse / Freight and Logistics Analysis etc.

The knowledge you should bring to the role:

  • Chartered accountant (CIMA, ACCA)
  • Strong systems and model building skills are essential
  • Highly analytical, able to drill into and understand the numbers
  • Great communicator, both with finance and non finance colleagues
  • Great relationship builder, to become a trusted advisor to the business
  • Ideally will have Power BI experience.

Finance Business Manager

CSG
Manchester, UK
Full-Time

Published on 04/07/2024

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