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Finance Business Partner – Commercial
AG Barr Group. Provide finance management and partnership to business leaders and sales teams to drive business performance in an FMCG Commercial environment .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial management and analysis within an FMCG environment, focusing on business performance, P&L governance, and effective partnership with sales teams. Proven ability to lead financial controls, reporting, and coaching of junior team members.
Highest-signal resume keywords
Qualified AccountantFinancial AnalysisCommercial FMCG ExperienceBusiness PlanningPeople Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
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Hard Skills
Financial AccountingManagement ReportingRisk ManagementTax Strategy PlanningCorporate FinanceTreasury ManagementROI AppraisalsBusiness NegotiationPerformance ManagementAccounting Information Systems
Soft Skills
CommunicationCoachingConstructive Challenge
Industry Keywords
FMCGCommercial P&LJoint Business PlansFinancial ControlsGovernance KPIs
About the role
Key responsibilities & impact- Provide finance management and partnership to business leaders and sales teams to drive business performance in an FMCG Commercial environment
- Work closely with the sales team to maximise return on investment in customer joint business plans, trade terms and promotions
- Own and govern the Commercial P&L, including £100m of cost on behalf of the Commercial function
- Support the Sales Director and Sales Leadership team in executing functional strategy and driving business performance
- Perform ROI appraisals on new business opportunities
- Support development of annual terms and joint business plans
- Support customer pricing negotiations to maximise profitability and distribution growth
- Provide reporting, analysis and insight with constructive challenge and coaching
- Own and enhance the end-to-end business performance management cycle, including period close, forecast, R&O and action planning
- Provide timely, accurate and relevant standard reporting to the Commercial function
- Drive financial performance reviews against the annual budget/plan
- Improve performance management processes through greater insight and efficiency
- Lead financial controls and governance within Commercial
- Educate and support delivery of Commercial governance KPIs
- Ensure accurate and timely completion of financial accounting and control activities for the Commercial P&L and balance sheet
- Coach and develop junior team members
- Lead up to 2 graduate or qualified accountants
Requirements
What you’ll need- Qualified Accountant with 3+PQE and strong financial analysis skills
- Experience in a Commercial FMCG environment business partnering sales teams
- Financial accounting and reporting
- Business planning, management reporting and analysis
- Accounting information systems
- Commercial understanding
- Business and negotiation skills
- People management
- Communication verbal and written
- Risk management and internal control
- Tax strategy planning and compliance
- Corporate finance and treasury management
Benefits
Comp & perks- Uncapped bonus linked to business performance
- Defined contribution Pension
- Up to 34 days holiday (depending on shift pattern)
- Flexible holiday trading
- Flexible cash pot to spend on benefits
- Healthcare Cash Plan
- Flexible benefits e.g. discounts & cashback, gym memberships, technology purchases etc
- Life assurance
- Save as you earn scheme
- Staff sales discount
- Free AG Barr products throughout your working day and staff sales
- Annual salary review
- Ongoing professional development and access to Learning and Development programmes and content
- Reasonable adjustments for successful candidates with a disability, health or mental health condition