We're excited to offer an incredible opportunity for an experienced Finance Manager to join our dedicated and professional Finance team in Nottingham. In this strategic role, you'll partner with key stakeholders to deliver compelling analysis that drives smarter decisions and unlocks EBITDA growth. It's more than finance, it's about shaping the future of the business through clarity, influence, and commercial acumen.
Your Duties Will Include:
1. Develop portfolio analysis and link into wider management reviews, aiming to influence the wider commercial, brand, and development teams to maximise profitability.
2. Manage customer pricing models and own inflation/deflation analysis, providing clarity to the business on the financial impact.
3. Business partner with the commercial team, working through varying scenarios throughout the year, supporting and challenging the team to deliver against their strategies.
4. Own balance sheet reconciliations for both long and short-term discounts, ensuring robustness and traceability within the central repository.
5. Prepare brand P&Ls and participate in monthly business unit reviews.
6. Work as part of the commercial finance team to deliver the annual budget.
7. Support the commercial team in the financial appraisal of the monthly demand re-forecast.
We are committed to Fairness, Equity, Inclusivity, and Respect, ensuring all colleagues can thrive by bringing their whole selves to work. As an equal opportunity employer, we provide all the support you need to succeed. Contact us with any questions about Diversity & Inclusion or accessibility during the application process.
Recruitment Agencies: We have a small, active, and trusted Preferred Supplier List. We do not acknowledge speculative CVs or unsolicited candidate introductions. We only accept CV submissions for roles released directly by our Talent Acquisition team.
Candidate Requirements:
* Ability to work in a growing, fast-paced environment.
* Strong Microsoft Excel skills.
* Excellent organization and time management skills.
* Great communication and interpersonal skills to build strong relationships.
* High attention to detail.
* Commercial awareness and business acumen.
* Inquisitive mindset, willing to challenge and improve processes.
* Professional qualification (CIMA or ACCA preferred).
At The Compleat Food Group, we're on a mission to create delectable food that not only brings joy to taste buds but also extends love to our planet. We refer to it as 'Food to Feel Good' — savoring every bite while making a positive impact.
Our team of over 5,000 individuals is passionate about creating products for UK consumers, prominent retailers, and market-leading brands such as Wall's Pastry, Squeaky Bean, and Unearthed.
Benefits:
* 33 days holiday (including bank holidays)
* Hybrid working
* 2 Employee Volunteering Days per year
* Online and High-street retailer discount scheme
* Employee well-being and community support groups
* Personalized training opportunities via online LMS platform
* Charity initiatives and team events
* 24/7 access to Grocery Aid (free financial, emotional, and practical support)
* Physical wellbeing benefits including free on-demand exercise hub and gym discounts
* Online wellbeing benefits
* Financial wellbeing tools like mortgage calculators and budget tools
* Holiday discounts via online retail discounts
The Compleat Food Group fosters an inclusive, respectful culture where everyone feels safe, supported, and valued. We welcome diverse talent, knowing it drives exceptional results and a better workplace.
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