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Senior Finance Business Partner Channel & Customer

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Job ID:

81592

Job Type:

Full Time

Category:

Senior

Educations:

GCSE
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Posted:

2024-11-04

Location:

Job Views:

12

Salari:

GBP Negotiable
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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

Company Info

Danone

Liverpool, United Kingdom

Company Profile