Finance Business Partner - Performance & Reporting

Finance Business Partner - Performance & Reporting

• United Kingdom
• Trowbridge,Chiswick
• Hybrid
• Permanent Full-Time

About the job

At Danone, we're driven by a powerful mission: to bring health through food to as many people as possible. As one of the world's leading FMCG companies, our brands span Dairy & Plant-Based Products, Waters, Early Life Nutrition, and Medical Nutrition. We're proud to be a purpose-led business, committed to healthier diets, sustainable practices, and inclusive growth.

Role Purpose:

This role sits within the Financial Planning & Analysis (FP&A) team as part of the wider CBU Finance team.

As a key role within FP&A Performance and Reporting, the role will be a critical support in month end and forecasting, as well providing insights and analysis required for stakeholders to support driving the UKI performance.

Role Focus

As the FBP for Performance and Reporting you will:

• Support the month-end reporting process, including posting month-end journals and reporting monthly actuals in the core finance systems
• Support the forecasting process, ensuring key assumptions, risks and opportunities are captured and reported in the core finance systems and presentation material
• Prepare analysis and insights for stakeholders across the business
• Undertake ad hoc projects as required

About you

About you:

• Accountability and Results-Driven: You show accountability for outcomes and are committed to delivering exceptional results.
• Initiative and Independence: You display a strong sense of initiative and can work independently when needed.
• Advanced Excel Skills: You possess advanced proficiency in Excel, enabling you to handle complex data analysis and reporting.
• Power BI Experience: You have experience with Power BI for data visualization and reporting, making data insights accessible and actionable.
• Effective Prioritization and Delegation: You excel at prioritizing, delegating, and arbitrating tasks effectively to ensure smooth operations.
• Analytical Mindset: You have a keen analytical mindset, allowing you to interpret data and make informed decisions.
• Teamwork and Collaboration: You have a proven ability to foster teamwork and collaboration, creating an environment that values continuous improvement and the sharing of ideas and work.

Please note that the salary on offer for this position is between £50,000 & £60,000 + bonus & benefits

About Danone

About Us:

At Danone UK & Ireland, we are committed to delivering better health through better nutrition for millions of consumers and patients in our communities.

Diversity, Equity, and Inclusion (DEI) is deeply embedded in Danone's DNA, representing our core values and beliefs. We embrace diversity as a driving force for positive change, nurturing an inclusive workplace where every individual is valued.

The closing date for applications is 01/12/25, you will therefore hear about your application after this date

Job details

Dedicated to bringing health through food to as many people as possible, we are a leading global food & beverage company built on four businesses: Essential Dairy and Plant-Based Products, Waters, Early Life Nutrition and Medical Nutrition.