Finance Business Partner - Operations

BUSINESS PARTNERSHIP

• Act as the lead finance business partner to the Operations leadership team
• Perform scenario planning, pricing simulations, and ROI analyses to support business cases
• Analyse distribution costs (warehousing and transport), POS/visibility spend and stock holding to present an accurate YTD and YTG view, highlight risks and opportunities, challenge cost drivers, and drive cost savings
• Ownership of Operations working capital performance (inventory, slow-moving/obsolete, VISIT, and provisions)
• Support VISIT order coordination and asset management (capex vs opex, depreciation, ageing, recoverability), including tracking asset placement against contractual commitments
• Support the S&OP/IBP cycle by coordinating timelines and responsibilities, challenging assumptions, and ensuring a clear, accurate forward forecast (including indirects)
• Ownership of key Operations-rela...