Finance Business Partner

Responsibilities:
• Act as the primary contact point for the Leadership Team and their teams to advise on growth and margin opportunities
• Provide analysis, assistance, and advice to management as required by the Business Unit, Finance Director, General Manager and Leadership Team
• Actively participate in key projects and provide input to business case development and general financial and business expertise.
• Help create robust business cases for significant business decisions; analyse proposals brought forward for review.
• Business Analysis: Support Leadership Team in business analysis, forecasting and setting ambition for key brands and financial/commercial consultancy
• Responsible for the timely and accurate submissions of forecasts, Plan and updates
• Run the Monthly Performance Review meetings (MPRs) with the GM, the FD and relevant attendees
• Consolidate and analyse any other information necessary for a healthy growth (Stock in Trade, price volume, Advertising &Promotion and overheads etc).
• Responsible for the consolidation, analysis and reporting of the forecast and budget as well as active involvement in plan reviews and presentation of plan.