Commercial Finance Director
7 days ago
We are seeking a highly skilled Commercial Finance Manager to join our dynamic team at COREcruitment Ltd.
The ideal candidate will have a strong background in financial planning and analysis, with experience in the FMCG sector.
The Commercial Finance Manager will play a key role in shaping the financial strategy of our client, a leading drinks business.
Key Responsibilities:
Financial Planning and Forecasting
- Develop and implement strategic financial plans, including annual budgets and quarterly forecasts.
- Collaborate with sales and marketing teams to refine financial forecasts and ensure accurate predictions.
Financial Analysis and Reporting
- Conduct in-depth variance analyses to identify areas for improvement and optimize financial performance.
- Present financial insights and data to stakeholders, ensuring clear and concise communication.
- Analyze pricing, promotions, and return on investment (ROI) to inform commercial decisions.
Strategic and Operational Support
- Support strategic initiatives, including customer negotiations, new product proposals, and promotional plans.
- Provide critical data and analysis to support business decisions and ensure seamless operations.
Candidate Profile:
- Proven experience in commercial business partnering, preferably in the FMCG sector.
- Qualified accountant (e.g., CA, CIMA, ACCA, ACMA) or equivalent.
- Background in rapidly growing businesses, with a strong commercial awareness.
- Excellent communication and analytical skills, with advanced Excel skills.
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