Strategic Finance Partner for Commercial Growth

Kohler Co.; Cheltenham; Hybrid; GBP 60,000 - 90,000; Full time

Benefits offered by this job

Car cash allowance

Private health care

Company bonus

Pension scheme

Job summary

Kohler Mira Ltd. in the UK is seeking a Finance Business Partner to drive commercial performance through insightful analysis and strategic partnership.

You’ll own Orders, Sales and Margin analytics, partnering with the Sales Director and Senior Leadership to shape investment decisions and improve profitability. You will turn data into clear insights, challenging assumptions and partnering with multiple functions across the commercial organisation to support smarter investment choices and

Qualifications

• Excellent analytical skills with strong attention to detail
• Be able to work under general supervision and to tight deadlines
• Adaptability and willingness to drive change
• Professional knowledge and skill in financial planning and analysis
• Qualified CIMA / ACCA / ACA (essential)
• SAP and BPC experience would be advantageous
• Proficient in Excel, Word and PowerPoint
• Good interpersonal and communication skills
• Ability to balance technical capability with commercial delivery and a strong improvement mindset
• Available for occasional travel

Responsibilities

• Full P&L responsibility for Orders, Sales and Margin performance, providing clear insight and commentary.
• Business partnering with Sales Director and Sales Senior Leadership Team to support decision making and commercial strategy.
• Lead financial input into IBP process, including DMR and IRR.
• Ownership of Balance Sheet reconciliations and controls relating to rebates, investment funds and overall commercial balance sheet.
• Lead the Financial Planning process for Product and Customer Sales with robust forecasting.
• Develop and maintain Price Increase modelling to support commercial decisions.
• Model investment opportunities and assess commercial returns for decision making.
• Review and analyse promotional performance to drive ROI.
• Provide clear insights into performance, highlighting risks and opportunities.
• Build strong relationships across commercial functions to enhance collaboration.
• Support continuous improvement of commercial financial processes and reporting.
• Ensure accuracy, integrity, and control across all financial processes and reporting.
• Undertake ad hoc analysis and support as required.

Skills

Analytical skills

Excel

PowerPoint

Communication

Travel availability

Education

CIMA / ACCA / ACA

Tools

SAP

BPC

Job description

Kohler Mira Ltd. in the UK is seeking a Finance Business Partner to drive commercial performance through insightful analysis and strategic partnership.

You’ll own Orders, Sales and Margin analytics, partnering with the Sales Director and Senior Leadership to shape investment decisions and improve profitability. You will turn data into clear insights, challenging assumptions and partnering with multiple functions across the commercial organisation to support smarter investment choices and