Commercial Finance Manager
5 days ago
Partner Financial are working with a multi-national FMCG business who have an acquisitive strategy, and a turnover of 5 billion. The environment is highly dynamic, fast paced and the group is well positioned to expand as a result of the substantial investmentsmade into the business.
**Key Responsibilities**:
- Working closely with the Head of Commercial Finance to actively drive the business by identifying key insights and emerging trends
- Owning the management reporting process and collaborating with senior leadership across the business to share best practice and insights which might impact the wider Group
- Developing regular forecasts that accurately predict performance based on trends and drivers
- Updating existing business cases and audit papers to reflect latest cost to complete, programme timelines and business benefits
- Constructing monthly budgets and forecasts by project and cost centres for current and future years, including controls around intangible asset accounting
- Working with the financial controllership and operational finance teams to continuously improve financial process, controls and financial governance framework
- Qualified Accountant (ACA, ACCA, CIMA or equivalent)
- Previous experience working in FMCG business would be advantageous
- Able to deliver with exceptional levels of accuracy, placing a high regard on achieving excellence
- Strong stakeholder management skills, with a track record of influencing key individuals
- Excellent IT literacy, especially MS Excel
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