Commercial Finance Manager - Marc Daniels : Job Details

Commercial Finance Manager

Marc Daniels

Job Location : Watford, UK

Posted on : 14/11/2024 - Valid Till : 26/12/2024

Job Description :

An International FMCG business is currently experiencing exponential growth and is looking to expand their Finance team.

My client is currently recruiting for a Commercial Finance Manager with significant exposure to the CFO and CEO.

The role and business offer excellent hybrid working options and excellent progression opportunities for the right individual.

Responsibilities:

  • Brand, product category and product reporting - sales (volume & mix), cost, margin.
  • Sales reporting and analysis for senior level stakeholders.
  • Analysis of KPI reports including channel, customer, product profitability providing investigation and commentary on variance to plan for a range of senior Directors.
  • Month end commentary and analysis of sales and margin comparisons to budget and prior year, liaison with Commercial team to understand/challenge and draw insight on performance, risks and opportunities
  • Robust commercial, trend and business analysis across customer, categories & products
  • Ensure complex information and data is turned into clear and digestible information
  • Support decision making across the commercial teams with insightful and accurate recommendations
  • Taking a lead role in the budgeting and forecasting process working with commercial and finance teams
  • Work closely with Finance team to ensure accurate allocation of deductions, understanding drivers of distribution,
  • Building partnerships and maintaining strong relationships with all senior managers and their team

Requirements:

  • Finance professional with significant qualified experience; FMCG experience preferred
  • CIMA / ACA/ACCA qualified or equivalent
  • Strong verbal and written communication skills to influence at all levels

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Salary : 60000 - 68000

Apply Now!

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