Our client, a global FMCG company, is seeking a Commercial Finance Business Partner to provide strategic financial insights and data-driven recommendations to their Sales and Marketing teams.
Key Responsibilities
* Act as a financial partner to Sales and Marketing, offering insight and guidance for decision-making.
* Review and refine monthly forecasts before submission.
* Assist in developing financial plans for the Annual Operating Plan.
* Analyze financial trends, comparing current performance against past data to identify opportunities and risks.
* Ensure accurate Net Sales Value (NSV) reporting and implement effective trade spend management strategies.
* Apply revenue management policies to optimize pricing and customer mix while managing customer discounts efficiently.
* Develop financial models for new product development (NPD), innovation launches, and business initiatives.
* Strengthen collaboration across commercial functions, ensuring relevant and effective reporting.
The ideal candidate will be a fully qualified accountant with 2+ years of post-qualification experience. They will have strong communication skills, solid experience in commercial finance, and knowledge of Revenue Growth Management (RGM) and Trade Fund management.
SAP experience is highly advantageous. This is a 12-month contract with a view to permanent employment, offering a competitive salary. The role involves working with offices based in Dublin 18, utilizing a hybrid working model with two days onsite per week.