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Title:  FP&A & Marketing Finance Business Partner

City:  Market Drayton
Department:  Finance & Tax
Location: 

Market Drayton, GB, TF9 3SQ

Müller has been a loved brand in the UK for over 30 years. It’s a household name – and it continues to grow as we invest to make and market an ever-great range of fantastic dairy products. We are within the top 20 in The Grocer’s Top 100 list of Britain’s Biggest Brands and our products are picked from shelves millions of times every year.

 

We pride ourselves on offering support to help develop your knowledge and skills. In return for your commitment, drive and enthusiasm, we offer an attractive benefits package within an entrepreneurial, progressive and vibrant family run business that that offers financial rewards and resources, including bonus scheme, contributory pension, life assurance, generous holiday allowance and a flexible benefits programme.

  

We are currently recruiting in our Yogurt & Desserts Finance Department for a FP&A and Marketing Business Partner to provide support on all financial planning processes within the business unit. They will also act as a key business partner to Marketing providing financial and commercial decision support.  This is a hybrid role based between home and our offices in Market Drayton.

 

FP&A and Marketing Business Partner - Key responsibilities:

 

Business Partner Brand Teams - providing financial and commercial decision support and insight to drive the business forwards

 

Covering all Yogurt and Desserts brands:

  • Management of brand P&Ls
  • Input into the project evaluation process
  • Key challenges/input into monthly Brand Review meetings (P&L performance, month, YTD and full year forecast)
  •  

Manage the financial input to the Clarity system (inhouse database), ensure alignment with financial plans and post launch reviews completed

 

Provide support to the Marketing Team, ownership of quarterly forecast process, provide support with Marketing investment budget, including, forecasting and budget planning

 

Development and management of timetables for Marketing inputs and review, supporting the Marketing & Strategy Director with strategy formulation, development and execution

 

Support on FP&A tasks of the wider business, co-ordination of month end process, review meetings and timetables

 

Control of management accounts system (COPA) 

 

P&L reporting: preparation and submission of financial reporting and narrative to Group Controlling, including weekly volume reporting

 

FP&A and Marketing Business Partner - Key skills & experience:

 

  • Part/Newly qualified accountant (CIMA preferable)
  • Graduate level (2:1 minimum in business discipline)
  • Previous finance experience in a decision support role (ideally FMCG)
  • Previous experience financial planning & reporting
  • Ability to provide decision support & challenge to the wider business
  • Relationship building and communication skills
  • Financial and commercial modelling skills
  • Structured approach to managing priorities across multiple projects over different time horizons
  • Ability to operate well with all levels within the business
  • Excellent relationship building and communication skills
  • Dynamic with the ability to make an impact
  • Ability to articulate complex situations and summarise into a simple message

 

The Process

If you have the skills and experience in the above areas and would like to be considered for the role of FP&A and Marketing Business Partner please apply at www.mullercareers.co.uk

#LI-Hybrid

 

 

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