Job Description:
Job information
Senior Finance Business Partner Channel & Customer from the Company
Danone, this latest
Senior Finance Business Partner Channel & Customer job vacancy is located in the city
London located in the country
United Kingdom . This latest job opening is open to job seekers who have the latest education / graduate
GCSE . Job Vacancies in this
Senior field have been opened and published up to the specified time.
Job Responsibility:
About the job
Introduction & Job Detail:
Danoners are steering us to a more sustainable future, helping to make the world healthier. As a certified B-Corp, we have our Danone Impact Journey to 2025. This will only be possible with each and every one of our leaders. Do you want to be one of them?
Role Purpose:
Business Partner with the Channel & Customer Director and their team with the shared ambition to drive revenue growth and win market share. Co-build Joint Business Plans aligned to Category strategies, provide insights & analysis and ensure the forecast is robust. Support to mitigate risks from plans and influence resource allocation to convert opportunities.
Commercial Business Partnering:
- Be the main finance point of contact to the Channel & Customer Director and their team to drive performance for KPIs across four categories.
- Engage with Channel & Customer teams, providing analysis and commentary throughout the monthly cycle, collaborating with Category Finance.
- Build, understand, and animate customer P&Ls, sharing insights and recommendations with wider stakeholder groups across Finance and cross-functional teams.
- Challenge trade investment and terms, ensuring adherence to RGM guidelines to optimize the promotion plan.
- Lead volume, mix, and price analysis for the channel.
Month end activities:
- Lead month end closing activities working closely with the Invoice to Cash team to deliver on-time, accurate P&L topline reporting.
- Internal audit controls including working with Auditors at year end on accruals management.
Systems and continuous improvement:
- Develop detailed working knowledge of systems and drive new reports and processes to meet the changing requirements of the business and stakeholders.
- Proactively seek more efficient ways of working in the team and across the business.
- Support cross-functional capability building.
About you
About You:
- Strong business partnering skills and ability to influence senior stakeholders
- Excellent communication and ability to cascade information across different functions
- Finance systems & processes including advanced excel skills
- P&L management
- Variance analysis
- Commercial focus with an understanding of customer dynamics, ideally FMCG
The salary range on offer for this position is between £70,000 - £80,000
About us
About Us:
At Danone UK & Ireland, we are committed to delivering better health through better nutrition for millions of consumers and patients in our communities.
We have a range of flexible benefits and excellent rewards, click here to find out more: https://careers.danone.com/uki/en/Why-Danone/our-learning-rewards.html
Diversity, Equity, and Inclusion (DEI) is deeply embedded in Danone's DNA, representing our core values and beliefs. We embrace diversity as a driving force for positive change, nurturing an inclusive workplace where every individual is valued.
The closing date for applications is 30/08/24, you will therefore hear about your application after this date
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Keywords : London jobs
Closed Date : 2024-12-04