
Senior Finance Business Partner AWC
- London
- Permanent
- Full-time
- Deliver sustainable and profitable growth for the business unit – Sales / EBIT / and Cash optimization along with the GM for UK AWC along with full P&L ownership / responsibility
- Partner the General Managers in the development of long-term Strategic Plan and Annual Budgets
- Lead the development and delivery of strategy translation into short, medium and long-term financial and non-financial targets and KPIs (EBIT, revenue growth, cash flow)
- Identify potential performance gaps and drive course correction through a balanced scorecard approach for the business
- Partner the supply chain team on developing a robust S&OP framework with the support from the commercial colleagues
- Drive strategic allocation of resources across channels and ways to improve commercial productivity
- Provide support on developing and tracking Investment initiatives and Product/Market launches. This includes development of business cases, and the post-event evaluation of investments
- Identify and utilize market and competitor insights from Sales Force Excellence teams within the BU decision making processes
- Develop frameworks/ models to ensure efficient and effective management of sales and marketing activity, including Advertising & Promotions, Salesforce Effectiveness, and Backorders/Issues
- As a senior representative in the finance function with deep knowledge of the business unit, support our finance function to grow together by sharing knowledge, with a particular focus on building commercial acumen within our FP&A team
- UK General Manager for AWC
- UK Commercial Leadership team and European AWC and Finance team
- FP&A COE Lead, European Finance Controller, Tower Leads of Global Business Services
- You need to have an MBA/CPA or similar qualification with around 10-12 years of post-qualification experience including the leadership of the Finance function (Finance Director) of a multi-country commercial entity managing a $50-100m P&L within the EU markets.
- Commercial acumen / understanding of market drivers and dynamics in Europe/UK
- Demonstrated experience in leading and developing a team of Finance professionals
- Ideally should have demonstrated experience of driving business turnarounds, developed growth strategies and partnered Sales / Commercial Teams in driving return on marketing investments
- This experience should be ideally in a Pharma / MedTech, consumer environment in one of the key European markets
- Should have good interpersonal skills, analytical ability and have the gravitas of managing senior business stakeholders
- Working Knowledge of SAP / Hyperion / Power BI would be an added advantage
- Fluent in English. Knowledge of other European languages would be an added advantage but not essential