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Head of Commercial Finance

2 months ago

Leeds, Leeds, United Kingdom Elevation Recruitment Group Full time

Job Title: Head of Commercial Finance

Job Type: Full-time

Industry: FMCG

Location: West Yorkshire

Job Description:

Elevation Recruitment Group is seeking a highly skilled and experienced Head of Commercial Finance to join a rapidly growing and exciting FMCG organisation in Leeds. As a key member of the senior management team, you will play a crucial role in driving the company's financial performance and contributing to its strategic direction.

Key Responsibilities:

  • Finance Business Partnering: Collaborate with the senior management team to ensure they maximize financial performance and deliver budget commitments.
  • Financial Planning: Develop and implement 5-year and 1-year financial plans (budgets), providing clarity on all assumptions and ensuring full engagement within the leadership team.
  • Performance Review: Attend regular performance reviews with the leadership team to review and challenge the P&L and KPI performance.
  • Risk Management: Assess and quantify any P&L risks or opportunities through monthly forecasts and develop action plans with the leadership team to optimize performance.
  • Cost Savings: Facilitate a programme for identifying, evaluating, and tracking cost-saving initiatives.
  • Financial Leadership: Provide financial leadership on change activities to ensure they are financially viable.
  • Data-Driven Insights: Drive insight and more accurate plans, forecasts, and product costings.
  • Process Improvement: Advance the use of data and other technology to improve the ways of working across the team.

Requirements:

  • Qualifications: CIMA, ACCA, or ACA qualified.
  • Experience: Recent relevant experience in FMCG or Retail, ideally.
  • Leadership Skills: Ability to lead, influence, and coach direct reports.
  • Stakeholder Management: Stakeholder management and influencing skills.
  • Commercial Acumen: Commercial and operational decision support.