Commercial Finance Business Partner- GBfoods

Role & Responsibilities:

We are looking for a Finance Business Partner that will support our commercial team having below as key responsibilities:

• Perform financial support for Business Units according to company policies in order to provide management information, advice and criteria that allow an in-depth analysis of the evolution of the business and providing effective commercial procedures, or initiating change, to ensure key operational, commercial and financial targets are delivered.
• Control the budget to provide the Business Units with an in-depth analysis and diagnosis of the identified deviations.
• Control and analyze the expenses, structure costs and other variables that influence the margins and profitability of the business to evaluate the causes of deviations and their reasoning
• Directly advise the Business Units to drive and assure follow-up on timely or structural corrective measures for the identified deviations.
• Direct and coordinate the analysis and resolution of inquiries from the Business Units regarding the economic-financial impact of commercial or marketing projects or decisions
• Implement processes and follow up on uniform and effective commercial control criteria to improve follow-up on the prices and margins of the Business Units
• Improving the impact, and understanding of financial reporting on business performance
• Providing effective commercial procedures, or initiating change, to ensure key operational, commercial and financial targets are delivered
• Present to the executive management team at each month-end, precise commentary on the month’s performance, highlighting any areas of concerns and potential risks in future months
• Modeling of a business case to ascertain the commercial viability of key investments and other commercial activities.