Finance Manager

3 weeks ago


Uxbridge Greater London, United Kingdom Coca-cola European Partners Full time

Senior Finance Manager, PPM
Working as the Senior Manager within the Commercial Finance team, you will be the primary finance contact for wholesale business units within the sales organisation. The role requires a finance leader to act as a business partner to the channel, providing first class decision support and analysis whilst ensuring that all commercial finance accountabilities are delivered effectively and in full. Тo be the primary finance business partner for multiple customers
Develop effective and mutually beneficial relationships in order to support and influence key commercial decisions
Develop in depth knowledge of the commercial environment to ultimately drive increased value and profitability

To support the sales team to ensure that off invoice investments and accruals are accounted for correctly and within the appropriate guidelines
To manage complex analysis projects (including the implementation of strategic initiatives), evaluate findings and make recommendations about the financial implications of proposed investments
To proactively analyse effectiveness of promotions and customer investments
To provide insight and analysis into the performance of the channel
Provide financial leadership, guidance and insights
Тo identify trends impacting year to date, rest of year and full year performance of the channel, be able to articulate these trends and make recommendations to the channel team in order to drive business performance
To undertake planning and forecasting
To support the annual planning process, ensuring that key pack and customer strategies are accurately reflected and built on robust assumptions
Ensure that personal development and performance management routines are applied
Set challenging but deliverable performance objectives
Minimum 5 years post qualified experience (CIMA / ACA / ACCA)
• Minimum 3 years working within a commercial finance environment, preferably within a FMCG company
• Intermediate/Advanced MS Office Suite Skills, especially Powerpoint & Excel (including pivot tables, charts etc)
• Understanding of the link between FMCG suppliers, retailers and wholesalers
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