Commercial Finance Director

7 days ago


Glasgow, Glasgow City, United Kingdom COREcruitment Ltd Full time
Job Description

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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