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Pratap Partnership Ltd | Commercial Finance Manager | lincoln
1 month ago
This leading FMCG organisation offers a qualified ACA /ACCA / CIMA an outstanding opportunity to join their commercial finance function. Reporting to the Financial Director , your role will be critical in driving financial performance across the business and will be key to supportingstrategic decision making.
Your role will be:
- Manage the commercial budgeting and forecasting processes.
- Prepare and present detailed financial analysis, reports and forecasts to the Leadership Team
- Support and challenge the sales teams to drive strong financial performance, maximising margins
- Analysis of Industry metrics to highlight risks and opportunities
- Lead the annual budgeting process for sales and marketing, working closely with the Commercial Director and Sales and Marketing teams
- Monitor commercial performance against budget and forecast, identifying variances and recommending corrective actions
- Collaborate with cross-functional teams (commercial, supply chain, operations) to evaluate new growth opportunities and ensure tender processes are managed effectively
- Ad hoc reporting as required
This is an outstanding opportunity to fine tune your commercial skill set in an organisation that will support and develop you , and your career progression. An excellent package is on offer and a range of benefits that you would expect from a corporate organisation that believes in its people.
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