Commercial Finance Manager

1 month ago


Basingstoke, United Kingdom Venture Recruitment Partners Full time

Venture Recruitment Partners areworking with an international FMCG organisation based in North Hampshire in their search for a Commercial Finance Manager.
Key Responsibilities of the Commercial Finance Manager include:

- Provide financial support, insight whilst challenging the Senior Leadership team to ensure profitability targets for the business are achieved
- Manage a team of 4 people working in various regions to understand profitability by key customers and drive change
- Work with sales team to review and revise pricing and trade term elements for the EMEA markets
- Critically analyse existing promotional spending to ensure best value and build learnings into future appraisals
- Monitor and review trade spending to ensure appropriate accruals are maintained
- Lead and coordinate the budget planning and forecasting process down to standard contribution margin
- Work with Forecasting manager EMEA to review and update S&OP process within the business to provide better insights

Key Skills and Experience of the Commercial Finance Manager include:

- Qualified Accountant (ACA/ ACCA/ CIMA)
- Experience of working with different stakeholders, providing valuable insight to improve business decision making
- Background in a consumer based business is preferable
- Strong Excel user.

Hybrid working is on offer with 3 days a week required in the office.



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