Finance Business Partner — UK Units, Budgeting & Growth

Jobs2Web; Manchester; On-site; GBP 70,000 - 100,000; Full time

Job summary

Ferrero is seeking a Finance Business Partner to act as the primary finance liaison for two UK business units, with combined revenues of about £150m. You will deliver monthly management accounts, variance analysis, and forward-looking commentary to divisional MDs and the Group CFO.

You will own the annual budgeting and quarterly reforecasting, build robust financial models for investment appraisal and pricing decisions, and identify cost/margin improvement opportunities.

Qualifications

• Experience as a finance business partner delivering management accounts, variance analysis and commentary.
• Own budgeting and quarterly reforecasting for business units.
• Build robust financial models to support investment appraisal and pricing decisions.

Responsibilities

• Serve as the primary finance business partner to two UK business units with combined revenues of approximately £150m.
• Deliver monthly management accounts, variance analysis, and forward-looking commentary to divisional MDs and the Group CFO.
• Own the annual budgeting and quarterly reforecasting process for your business units.
• Build robust financial models to support investment appraisal, pricing decisions, and commercial negotiations.
• Identify and track delivery of cost and margin improvement initiatives.
• Support the Group CFO on strategic finance projects including potential acquisitions and new market entry.
• Manage and develop one Finance Analyst reporting into this role.
• Ensure compliance with group financial controls and accounting policies.

Job description

Ferrero is seeking a Finance Business Partner to act as the primary finance liaison for two UK business units, with combined revenues of about £150m. You will deliver monthly management accounts, variance analysis, and forward-looking commentary to divisional MDs and the Group CFO.

You will own the annual budgeting and quarterly reforecasting, build robust financial models for investment appraisal and pricing decisions, and identify cost/margin improvement opportunities.