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Assistant Finance Business Partner

Your Tasks

As our Assistant Commercial Controller, you’ll monitor, evaluate and analyse the profitability of customers and the total UK business, including trade terms and conditions, to ensure that the current position is understood by your key stakeholders and that the forecasts are achievable.

You will develop new reporting, execute and improve existing reporting, and business partner sales and marketing stakeholders. This is a fantastic platform for someone who is looking to join an established and engaged finance team with international opportunities working with brands to be truely proud of; NIVEA, NIVEA MEN, Eucerin and Elastoplast.

Some of the key priorities for this role include:

•      Business reporting including: presentation of updates; monthly reporting; strategic customer reporting.

•      Business analysis including: net price comparisons; performance driver analysis.

•      System support including: pricing/promotion system maintenance; Excel tool updates; development and improvement of system.

•      Business partnering including; controller for specific accounts; controller for specific categories; supporting new product launch analysis.

•      Forecast analysis, including supporting business partners to build the Annual Business Plan for their accounts/categories ensuring assumptions and drivers are clear

•      Monitor trade spend actuals and projections, highlighting and challenging sales team over areas for concern.

•      Calculate appropriate customer list prices to ensure a robust base business margin

Your Profile

A team player with a passion for working in a collaborative environment, you will be CIMA/ACCA/ACA part- or fully-qualified with some relevant business partnering experience.

You will have a resilient and proactive approach with a drive and determination to succeed.

Your ambition, agility and flexibility will allow you the opportunity to continue to evolve your role and experience.

If you are looking for a platform into commercial controlling or business partnering we would love to hear from you!

A great place to work: pure and simple

We know that feeling good starts on the inside. That means making people happy, from our consumers to you. Together, we work the magic that turns complex science into easy-to-use products, but look beyond the formulas and you’ll find a great place to work, combining care, collaboration and pure performance to create brands that are trusted by millions.

Job Details

Contract Type:
Unlimited / Full-Time
Country / City:
United Kingdom / Birmingham
Company:
Beiersdorf UK Ltd.
Job ID:
3660