Commercial FP&A Partner — Hybrid & Growth Impact

Ornua Co-operative Limited; Leek; Hybrid; GBP 50,000 - 62,000; Full time

Job summary

A dairy product co-operative in the UK is seeking a Commercial Finance Business Partner to lead financial forecasting and planning processes. The role includes providing detailed performance reporting, ensuring financial accuracy, and engaging with key stakeholders. Ideal candidates are qualified accountants with experience in FMCG. This position offers competitive salary and benefits, along with a flexible working environment.

Benefits

Matched pension scheme up to 8%

Generous holiday allowance

Subsidised staff canteen

Discounts on products

Sports & Social Club

Confidential Employee Assist Programme

Free onsite parking

Qualifications

• Proven post qualification experience.
• Ability to deliver effective presentations.
• Thrives in a fast-paced environment.

Responsibilities

• Lead the annual financial budget and forecasting processes.
• Provide monthly performance reporting visibility to SKU level.
• Support the Integrated Business Planning process.
• Ensure accurate financial controls throughout activities.
• Drive continuous improvement in Commercial Finance processes.
• Build relationships across the organization.

Skills

Qualified Accountant (CIMA/ACCA)

Proficient in Microsoft Office

Financial reporting development

Presentation skills

Dynamic and motivated

Knowledge in FMCG or food industry

Experience in business intelligence systems

Tools

Microsoft Excel

Microsoft Powerpoint

Job description

A dairy product co-operative in the UK is seeking a Commercial Finance Business Partner to lead financial forecasting and planning processes. The role includes providing detailed performance reporting, ensuring financial accuracy, and engaging with key stakeholders. Ideal candidates are qualified accountants with experience in FMCG. This position offers competitive salary and benefits, along with a flexible working environment.