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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