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Commercial Finance Director
2 months ago
A seasoned Financial Manager is sought to oversee financial operations within the FMCG industry. The successful candidate will be responsible for managing financial transactions, forecasting revenue, preparing financial reports, and ensuring legal compliance.
**Company Overview**
Our client is a leading entity within the FMCG industry, recognized globally for its commitment to delivering exceptional services. This company fosters a supportive and professional work environment, valuing its employees and customers alike.
**Key Responsibilities**
- **Profit and Loss (P&L) Ownership**: End-to-end performance management of the commercial team, ensuring alignment with strategic objectives.
- **Financial Forecasting and Risk Analysis**: Conduct thorough assessments to inform business decisions and mitigate potential risks.
- **Performance Reviews**: Lead regular reviews with senior stakeholders to discuss cost performance, strategic initiative delivery, and overall P&L performance.
- **Financial Reporting**: Prepare accurate and timely financial reports and statements, ensuring compliance with regulatory requirements.
- **Legal Compliance**: Ensure all financial functions adhere to relevant laws and regulations.
- **Budgeting and Financial Planning**: Develop comprehensive budgets and financial plans for the company, aligning with strategic objectives.
- **Financial Data Analysis**: Analyze financial data to inform business decisions and prepare monthly reports.
- **Collaboration with Accounting Team**: Coordinate with the accounting team to review financial information and forecasts, ensuring accuracy and compliance.
- **Financial Advice**: Provide expert financial guidance to the management team, supporting informed decision-making.
**Ideal Candidate Profile**
- **Technical Skills**: Hands-on experience with core accounting systems, such as MS Dynamics, and a working knowledge of financial software.
