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Commercial Finance Manager
TN United Kingdom
Manchester
On-site
GBP 100,000 - 125,000
Full time
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Job summary
Join a dynamic and innovative drinks business as a Commercial Finance Manager, where your expertise will shape financial strategies for growth. This role involves leading financial planning, conducting in-depth analyses, and collaborating across teams to drive strategic initiatives. If you have a strong background in FMCG and are eager to contribute to a fast-growing environment, this opportunity is perfect for you. You'll leverage advanced tools and your analytical skills to support decision-making and enhance financial accuracy. Embrace the chance to make a significant impact in a thriving company!
Qualifications
- Proven experience in Commercial Business Partnering within FMCG.
- Qualified accountant with strong analytical and communication skills.
Responsibilities
- Lead financial planning, oversee budgets, and refine forecasts.
- Conduct variance analyses and present financial insights.
Skills
Education
Tools
Job description
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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 of working in the FMCG sector.
The Commercial Finance Manager will be joining adynamic team and be instrumental in shaping the financial strategy to propel the business forward.
Responsibilities
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.
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.
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.
Collaboration and Coordination
- Cross-Functional Collaboration: Work with various departments to support decision-making and ensure seamless operations.
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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