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Commercial Finance Director
2 months ago
We are seeking a highly experienced and skilled Commercial Finance Manager to join Marc Daniels, a leading international FMCG business, as an interim support for a period of growth and expansion. The ideal candidate will possess excellent stakeholder management skills, with significant exposure to the CFO and CEO, and be able to add value immediately.
This role offers a unique opportunity to work with a dynamic and forward-thinking company, with excellent hybrid working options and a competitive day rate.
Key Responsibilities:
- Financial Analysis and Reporting: Provide in-depth analysis and reporting on brand, product category, and product performance, including sales (volume & mix), cost, and margin.
- Sales Reporting and Analysis: Develop and present sales reports and analysis for senior-level stakeholders, highlighting key trends and areas for improvement.
- Financial Planning and Budgeting: Collaborate with the commercial and finance teams to develop and implement financial plans and budgets, ensuring alignment with business objectives.
- Commercial Analysis: Conduct robust commercial, trend, and business analysis across customer, categories, and products, identifying opportunities for growth and improvement.
- Stakeholder Management: Build and maintain strong relationships with senior managers and their teams, ensuring effective communication and collaboration.
- Financial Modeling and Forecasting: Develop and maintain complex financial models and forecasts, providing accurate and insightful recommendations to support business decision-making.
Requirements:
- Finance Professional: A qualified finance professional with significant experience in FMCG, preferably with CIMA/ACA/ACCA qualifications or equivalent.
- Strong Communication Skills: Excellent verbal and written communication skills, with the ability to influence at all levels and build strong relationships with stakeholders.
- Strategic Thinking: A strategic thinker with the ability to analyze complex financial data and develop insightful recommendations to support business growth and improvement.