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Commercial Finance Manager
2 months ago
Location:
Glasgow (hybrid)Sector: FMCG
Salary:
£60,000 + bonus & benefits
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 businessIdeally a qualified accountant (e.g., CA, CIMA, ACCA, ACMA)Desirable background in rapidly growing businesses.Strong commercial awareness.Inquisitive and driven to improve current practices.Excellent communication skills, both verbal and written.Advanced Excel skills, capable of handling large data sets.
