Finance Business Partner

Finance Business Partner Job Description Template

Our company is looking for a Finance Business Partner to join our team.


  • Produce the month-end pack with commentary and variance analysis for review and sign-off by FC;
  • Collaborate with the Business Controller to produce forecasts;
  • Provide advice and guidance to budget holders;
  • Play a key role within finance for various projects, coordinating with Commercial teams and Group Finance to ensure tight deadlines are adhered to;
  • Delivery of month-end Overheads for all Operations cost centres, monitoring and challenging spend to budget/forecast;
  • Lead on forecasting, driving sales performance, risk mitigation, identification of opportunities, sales optimisation;
  • Development of KPI and MI reporting suites;
  • Assisting with the reporting of month end results, evaluating the services on offer and executing regular analysis of revenue;
  • Operation of open book pricing models with Co manufacturing partners and key retailers;
  • Support the arrangements in place for financial management of the Capital Programme;
  • Plan and manage the annual budget-setting process; draft budgets and scenarios to enable business planning and decision making;
  • Support the financial and project execution function of the business;
  • Annual budgets and forecasts;
  • Financial analysis and commentary to support new business opportunities and cost reduction initiatives;
  • Support continuous improvement initiatives, business change programs and other projects.


  • Ability work in fast paced professional environment;
  • Good written and verbal communication skills;
  • Ability to prioritise and work under pressure of tight deadlines;
  • Life Insurance;
  • Finance Department;
  • Solid understanding of revenue recognition and accounting principles;
  • Self-starter attitude with strong communication skills;
  • 5 Years accounting experience;
  • Bid Processes;
  • Fully qualified accountant – ACMA, ACCA, ACA, CIMA;
  • Established business partner with proven expertise influencing senior stakeholders;
  • Excellent understanding with accounting IT packages and systems;
  • Experience of FMCG or fast paced environment preferred within the Commercial sector preferred;
  • financial analyst;
  • Excellent organisation, time management and attention-to-detail.