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Commercial Finance Director
2 months ago
**Commercial Finance Manager**
We are seeking a highly skilled Commercial Finance Manager to join our dynamic team at COREcruitment Ltd. As a key member of our finance department, you will play a crucial role in shaping the financial strategy to drive business growth.
Key Responsibilities:
- Develop and implement annual budgets, quarterly forecasts, and strategic plans to ensure the company's financial goals are met.
- Collaborate with Sales and Marketing teams to refine financial forecasts and provide accurate financial insights.
- Conduct in-depth variance analyses to understand the impact of volume, price, and cost changes on profits.
- Present financial data and insights to the team, simplifying complex information to inform business decisions.
- Analyze pricing, promotions, and return on investment (ROI) to support commercial decisions.
- Provide critical data and analysis to various teams, ensuring the reliability of financial statements.
Requirements:
- Proven experience in commercial business partnering in an FMCG business.
- Chartered Accountant (CA), Chartered Institute of Management Accountants (CIMA), Association of Chartered Certified Accountants (ACCA), or Association of Corporate Treasurers (ACMA) qualification.
- Strong commercial awareness and advanced Excel skills, capable of handling large data sets.
About Us:
COREcruitment Ltd is a leading recruitment agency specializing in finance and accounting placements. We are committed to delivering exceptional service and supporting our clients in finding the best talent for their businesses.
