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Commercial Finance Controller

5 months ago

Egham, United Kingdom Kerry Full time

**About The Role**:
We have an exciting opportunity to join our Dairy business as a **Commercial Finance Lead.** We are looking for someone to join the team and help us to continue to grow our fantastic business with 50 years of heritage. This role forms part of the GB Leadership team, a team made of up of functional leaders which are responsible for ensuring we deliver top line growth, grow market share and deliver against our profitability targets. The Commercial Finance Leads report to the divisional Finance Director with line management responsibilities.

The purpose of the role is to ensure the GB business delivers on it’s strategic, commercial and financial objectives by partnering the Commercial Director and other functional leads. You will use your analytical skills and commercial acumen to influence stakeholders in financial and business decision making. You will be responsible for supporting the delivery of our business objectives through the provision and interpretation of key commercial management information.

**What will I be doing?**:

- Provide financial leadership within the GB Leadership team, influencing decision making through the interpretation of financial insights and analysis
- Ownership for weekly and monthly performance management - reviewing performance, setting targets, managing risks and opportunities. Responsibility for the delivery of accurate commercial forecasts.
- Proactive margin management across both our Branded and Private Label product portfolios, ensuring we have the right product mix, pricing strategies and business model to support growth of our business.
- Ownership for the financial evaluation of new business opportunities and the development of innovation business cases, providing a view on scale of each opportunity and the associated risks.
- Play an active role in developing strategies to grow sales volumes and value, improve business profitability and optimise efficiencies across the business.
- Drive a culture of continuous improvement and seek best practice across our processes and ways of working.

**.**:

- Ensure compliance with statutory requirements and that internal controls are in place and maintained to mitigate business risk
- Coach and develop both finance and non-finance individuals to ensure everyone across the commercial team can maximise their potential and perform their roles to the highest standard
- Show real passion, energy and excitement for growing our brands, developing our categories and identifying opportunities against new and emerging food trend

**What do I need to be successful?**:
**Essential**
- Commercial business partnering experience in a similar role is a must.
- Qualified Accountant with a CIMA or ACCA professional qualification
- Strong relevant business experience
- Excellent time management and organizational skills
- Ability to influence and challenge decision making
- Proficiency in Microsoft Office (Word, Excel, PowerPoint).

**Desirable**
- Experience in a manufacturing environment is preferable
- Experience using Power BI, SAP and Qlik are preferable

**What will I get in return?**:
At Kerry, we believe in giving talented, curious people the opportunity to make a difference.

We work as a team, searching for the best ways to inspire food and nourish life. We are a community of innovators, working across disciplines to solve global food challenges with a fresh approach. We want you to achieve whatever you put your mind to.

**We also offer**:

- 25 days annual leave (excluding bank holidays)
- Hybrid working
- Health Care Cover
- Matched pension scheme
- Benefits platform offering discounts and cashback on major retailers including Tesco, Curry’s, Argos, and many others.

**About Kerry**:
Kerry Group’s UK & Ireland dairy related business includes Dairy Ingredients, Dairy Nutritional Ingredients, Dairy Consumer foods and Agribusiness. With a revenue in excess of €1bn per year, it is one of the world's leading dairy businesses. With our strong dairy heritage and deep-rooted connection to our 3000 milk suppliers, right through to our portfolio of innovative and high-quality brands, the diary business has a unique and compelling proposition for both consumers and our customers.

Our dairy business has a diversified portfolio of dairy, nutritional ingredients and market leading dairy brands and its vertically integrated dairy processing ensures the highest quality, sustainably produced 1.2bn litres of milk for our dairy, nutritional ingredients and consumer foods business
- a key consideration among some of our largest customers across the globe.

We have an unrivalled dairy consumers brands portfolio coupled with a track record in innovation underpinned by technology and science. We manufacture and market our own leading butter, dairy and plant spreads brands: Dairygold, Low Low, Pure & Golden Cow. We are the largest supplier of Private Label dairy spreads, supplying all major retailers in Ireland, the UK and main