Commercial Finance Business Support

Responsibilities

• Have a detailed understanding of underlying customer performance, in particular on volumes & pricing, focusing on month-end variance analysis (bridging vs. budget, prior year & latest forecasts) & key drivers to ensure customer profitability is maintained and to also enable support on customer requests.
• Set up and maintain customer rebates within SAP to ensure net revenue is correctly captured & reported.
• Prepare monthly customer reports & analysis for review by business partners ensuring data integrity.
• Review outputs of the account profitability alongside the commercial finance business partner & commercial teams to identify & increase value.
• Ownership of customer pricing, ensuring accurate changes are made and implemented correctly.
• Implementation of the budget and forecasting process for key accounts ensuring correct pricing & commodity moves alongside providing insight into drivers of change in budget/forecasts for commercial.
• Work with the commercial finance business partner to review, assess & communicate the month-end balance sheet position, identifying any risks or opportunities, while maintaining strong financial control for year-end audits ensuring commercial are accountable for adherence to group approval & policy.
• Seek to identify & implement continuous improvements to processes including but not limited to bridging/budgets & forecasts/customer reporting.
• Support the wider commercial finance team and build customer & cross-functional relationships to improve business exposure, awareness and drive value add activities.

• Part-qualified CIMA/ACCA/ACA.
• Ideally SAP experienced.
• Strong problem solving, logical, numeric, Excel and analytical skills.
• Excellent relationship building and communication skills.
• Proactive and "can do" attitude.
• Commercial acumen.
• Comfortable working in a fast paced environment, with high pressures and changing priorities.
• Tenacious and resilient in FMCG environment.

• Contract:
  
  Full-Time, Permanent.
• Hours:
  
  Monday-Friday (40 hours).

Competitive salary, generous annual bonus, Life Assurance, Private Medical Insurance, 25 days holiday plus bank holidays (rising with service), Enhanced Maternity & Paternity Family Leave, Enhanced Bereavement Leave, Pension Employer Contribution Scheme (matched up to 8%), Exclusive access to Müller Rewards, offering a variety of online and in-store discounts and development opportunities.

With over 31,000 employees across Europe and a long-standing commitment to excellence, Müller is a family-owned business known for its dedication to quality, innovation, and growth. In the UK alone, we produce a wide range of leading branded and private-label dairy products, from yogurts and desserts to butter and flavoured milk.

Please apply at