Commercial Finance Manager

2 weeks ago

Marlow, United Kingdom Techtronic Industries - TTI Full time

Techtronic Industries (UK) Limited is part of the global TTI group, who are world leaders in cordless technology. TTI manufacture and sell power tools across the world. TTI UK distributes Milwaukee and Ryobi products through a variety of channels to retailcustomers and end users. We continue to grow in an established and stable market.

We are looking for a qualified Commercial Finance Manager to join our fast-paced Finance team on permanent basis. This role will be based from our UK Head Office based in Marlow, Buckinghamshire.

This is a full time role working Monday to Friday (37.5 working hours per week) with a working from home option (to be discussed between you and your line manager once trained and confident within your role).

This is a key role supporting our Finance & Operations Director covering commercial financial planning, forecasting and budgeting as well as providing insight and analysis on the financial results to ensure the business exceeds its budget targets.

KEY RESPONSIBILITIES:

- As a business partner to commercial teams, effectively manage the financial planning, forecasting and budgeting process for sales and margin:

- Understand and appropriately communicate business assumptions in forecasting and planning, whilst providing necessary challenge to the stakeholders as required
- Provide analysis on budget (volume build) and forecast submissions with appropriate interpretation and guidance
- Analyse customer profitability to understand their performance
- Drive the month end and budget process in conjunction with the Finance team to ensure sales and margin reporting is timely, accurate and complete
- Support the commercial team with promotions and campaigns with financial modelling. Review and approval of pricing for deals, promotions and NPI’s.
- In collaboration with the demand planning manager and the commercial team, deliver the Demand Valuation forecast on time with critical analysis of the results.
- Support the accurate implementation of group accounting policies and methodologies.
- Preparation of month end packs.
- Detailed variance analysis of the reporting results providing insight on key business trends, risks, opportunities and actions to be reviewed with senior management team.
- Provide input as required in terms of cost, margin and profitability analysis.
- Manage the shared resource, in assigning the day to day/project related responsibilities.
- Builds working relationships with internal stakeholders.
- Undertake any ad hoc reporting and analysis as required.

WHAT YOU’LL NEED
- Sound commercial and business awareness.
- FMCG sector experience with minimum 2 years of experience in similar roles
- Strong communication skills - able to communicate confidently with key customers at varying levels across the business.
- Ability to work under pressure, prioritise workload and meet tight/multiple deadlines.
- Ability to use initiative in identifying process improvements and driving implementation of these into the process documentation.
- Characteristics: commitment, thoroughness, inquisitive, perseverance
- Qualified ACA or CIMA.
- Strong Microsoft office skills with advanced Excel

DESIRABLES:

- Experience of using SAP

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