Job Description
The role will partner with the Marketing and Innovation teams and will be integral in the growth of the business going forward. You will support the business on commercial decision making, help drive performance analyze all new investment.
Role Responsibilities
- Lead finance business partner on marketing and company initiatives
- Work closely with non-finance stakeholders, challenge budgets/forecasts
- Deliver insights into product performance
- Drive accurate recording, reporting, and forecasting of Marketing and R&D Spend
- Own Month End Close Process for Marketing and R&D spend
- Ensure regular review of the operating costs
- Provide commercial finance support to projects
- Coach and develop one Finance Analyst
- Support the Group Head of FP&A with ad hoc analysis