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We are thrilled to be working with this innovative and fast-growing drinks business! We are looking for a Commercial Finance Manager who has solid experience working in the FMCG sector.
The Commercial Finance Manager will join a dynamic team and be instrumental in shaping the financial strategy to propel the business forward.
Responsibilities
1. Financial Planning and Forecasting
* Lead Strategic Financial Planning: Oversee annual budgets, quarterly forecasts, and strategic plans.
* Accurate Financial Forecasting: Collaborate with Sales and Marketing to refine inputs for precise forecasts.
1. Financial Analysis and Reporting
* In-Depth Variance Analysis: Conduct variance analyses to understand the impact of volume, price, and cost changes on profits.
* Present Financial Insights: Simplify and communicate financial data in team meetings.
* Commercial Analysis and ROI: Analyze pricing, promotions, and return on investment (ROI) to support commercial decisions.
2. Strategic and Operational Support
* Support Strategic Initiatives: Assist with customer negotiations, new product proposals, and promotional plans.
* Ad Hoc Analysis and Support: Provide critical data and analysis for various teams.
3. Collaboration and Coordination
* Cross-Functional Collaboration: Work with various departments to support decision-making and ensure seamless operations.
4. Tools and Accuracy
* Leverage Advanced Tools: Use tools like Adaptive and PowerBI for reporting.
* Ensure Financial Accuracy: Maintain the reliability of financial statements.
Candidate Profile
* Proven commercial business partnering experience in an FMCG business
* Ideally a qualified accountant (e.g., CA, CIMA, ACCA, ACMA)
* Desirable background in rapidly growing businesses
* Inquisitive and driven to improve current practices
* Excellent communication skills, both verbal and written
* Advanced Excel skills, capable of handling large data sets
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