Consumer Finance Business Partner

Iberia Consumer Finance Business Partner.

Job Desrciption:

To provide key financial data to the Iberia and EMEA management teams by Business Partnering with the category, sales, and marketing teams to provide accurate data in a timely manner.

The Consumer Finance Business Partner will:

• Lead in the delivery of actual, budgets and forecasts process for Consumer business model.
• Have full P&L responsibility by Business Model, reviewed monthly /quarterly and YTD.
• Reconcile GTN promotions and partner with Distributors to monitor Retailer deductions.
• Reconcile and monitor Retailers Rebates on a quarterly basis.
• Reconcile month end results, provide commentary and recommendations.
• Business Partner with Category and Sales team to provide analysis across the business unit to drive cost efficiencies and revenue generation.

• Interpreting results into plans to improve future results.

• Identifying any controls issues and driving improvements to close any gaps.
• Support Audit/tax compliance activity as required.
• Undertake ad-hoc projects.
• Attending relevant management team meetings and finance team meetings.
• Expense analysis.

Position requirements

• Master in BA/Finance or ACA/CIMA Qualified accountant or Equivalent.
• Fluent in English and Spanish is a must.
• 3+ years of experience with a similar role
• Prior experience of working for a High-tech company, Retail or FMCG environment.
• Experience of operating in a matrix structure and effective stakeholder management.
• Operational support experience particularly in a Sales and Marketing environment.
• Considerable experience of the annual reporting and planning cycles, financial controls and systems.

• Ability to drive process change and deliver credible analysis and insight into the results.
• Good understanding of finance systems (SAP, Oracle).
• Commercial acumen and attention to detail.
• Ability to present data to all levels in the organization making it relevant and suitable to audience.