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Commercial Finance Manager
2 months ago
About the Role
We are seeking a highly skilled Finance Manager to join our Off Trade Commercial Finance Team at C&C Group plc.
This is a challenging and exciting role that requires a strong commercial awareness and business understanding. As a Finance Manager, you will work closely with the Head of Finance to review and analyze financial performance versus internal budgets and wider market performance.
Key Responsibilities
- Ensure the integrity of the profit and loss statement for volume and all financial measures for your area of responsibility.
- Maintain appropriate controls to ensure completeness and accuracy of financial accruals.
- Assist in the delivery of the Off Trade strategy and budgeted profit.
- Lead the preparation and review of all relevant reports and submissions, including weekly reports, period reports, budgets, and re-forecasts for your area of responsibility.
- Lead the preparation of monthly commercial reviews, clearly identifying variances to expectations, risks, and opportunities.
- Prepare and present channel-specific insight, KPIs, and financial data to the wider Commercial Finance team and Senior Leadership.
- Provide business partnering with the Sales team, including assistance with customer negotiations, pricing, and promotional mechanics and new product development.
- Maintain relationships with wider Group functions, including Category & Insight, Brand, Marketing, and Demand Planning teams.
- Conduct analysis to ensure that strategic, commercial, financial, and operational decisions are being made that continuously add value.
- Participate in wider strategic Group projects – acting as a key contact for Commercial Finance.
About You
- CA/ACA/ACCA/CIMA etc. qualified.
- Strong commercial awareness and business understanding. Drinks industry experience is desirable but not essential.
- Knowledge of JDE is beneficial but not essential.
- Able to simplify and present complex data/information in a clear and user-friendly manner, including to senior and non-financial colleagues.
- Able to work cross-functionally.
- Confident managing a wide range of internal stakeholders.
- Confident reviewing and challenging commercial projections and proposals.
- Intermediate to Advanced level proficiency in MS Excel.
About Us
C&C Group plc is a leading drinks company with a portfolio of owned/exclusive brands, including Bulmers, Tennent's, Magners, and others. We are committed to championing and embedding sustainability in everything we do, while delivering joy to customers and respecting, supporting, and developing all our people.
