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Finance Business Partner Consumer Division
1 week ago
The job holder of this position is responsible for supporting the Commercial Finance Manager, leading the Finance function of the Consumer Business Unit, analysing risks, and guiding the business to assist in the measurement, planning, and forecasting of activities and their implications on the income statement and balance sheet.
The job holder of this position will also be responsible for driving the elaboration of monthly actual financials and developing, interpreting and implementing financial planning, budget and control for the business unit to enhance governance, cost control and financial performance of the BU, ensuring it delivers Budget targets in terms of profitability, working capital and ROCE.KEY RESPONSIBILITIESDevelop trustworthy relationships with the Business Units to drive financial management and processesSupport operations in preparing P&L projection, analysis of financial viability of new investments and budget follow-upOrganize internal and external reporting; make constructive proposals and act as an internal consultancy to the Commercial Finance Manager and Business units' Managers to monitor the businessEvaluate business proposals with a complete analysis of the economic impact on businessAnalyze financial information to produce forecasts of business, industry and economic conditions for use in making decisionsReview BU purchase cycle and analyse its Cash Flow and stock position on a regular basis to provide corrective actions if necessarySupervise the activities of the credit collectors of the BU and coordinate with Group Credit Management to ensure optimisation of collection and reduction of overdue/bad debt Prepare variance analysis and recommendations on monthly financial figures from business uni compared to budget and last year and issue reports as required by the managementEnsure proper governance of the Selling&Distribution expense and, in particular on the timely and accurate submission of DN/CN towards Brand partners to optimise cash flowsFollow up and control the capital expenditure budgets allocated to the business unit to ensure ROCE targets are achievedMonitor the cost structure of the companies' business units and prepare proposals for OPEX optimisation to enhance business profitability and protect Budget NP targets.
Arrange, observe and control the P&L, balance sheet and recommend actionProvide Internal Control and ensure compliance with all Group Policies and ProceduresPrepare and monitor the performance of NPV and internal rate of return (IRR) studies for proposed new outlets and new brands Drive month-end closing and prepare the Monthly financials with the support of the Accounting team for his/her own BU by analysing trial balances, researching and investigating general ledger activity and variances to budget and prior year whenever required.
Collaborate with the Business Unit (BU) stakeholders to support preparing the annual budget, ensuring alignment with strategic goals and financial targets.
Develop and improve processes related to expenditure, appropriate financial methods to evaluate better and measure performance, challenge business plan assumptions, and propose revisionsProvide analytical support as required to various cross-function initiatives and ad hoc projects (e.g. preparing business plans, the study of the cash flow and P&L)Instigate and participate in all process improvement initiatives related to the Business UnitParticipate in relevant projects and community activities as and when neededSKILLS, EXPERIENCE AND QUALIFICATIONMin of 6-8 years of relevant Commercial finance experience in a well-developed corporate finance environment, preferably at an FMCG Distributor or MNC in the FMCG industry.Part/fully qualified in one of the following international qualifications:
CIMA, ACA, ACCA, CPA, CFA or Top Finance MBAB2B Distribution, FMCG, and Retail finance experience a plusStrong communication skills Dynamic, driven, energetic, and eager to drive business decision-making in partnership with the Commercial Finance Manager.
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