Senior Financial Manager for International Growth
3 weeks ago
At Marc Daniels, we're expanding our Finance team to drive the growth of our International FMCG business.
We're seeking a highly experienced Senior Financial Manager to join our team, with significant exposure to the CFO and CEO.
This is an excellent opportunity for a finance professional to take a lead role in the budgeting and forecasting process, working closely with the Commercial and Finance teams.
The successful candidate will have a strong background in financial analysis, with excellent commercial and trend analysis skills.
Key responsibilities include:
- Brand, product category and product reporting – sales (volume & mix), cost, margin.
- Sales reporting and analysis for senior level stakeholders.
- Analysis of KPI reports including channel, customer, product profitability providing investigation and commentary on variance to plan for a range of senior Directors.
- Month end commentary and analysis of sales and margin comparisons to budget and prior year, liaison with Commercial team to understand/challenge and draw insight on performance, risks and opportunities.
- Robust commercial, trend and business analysis across customer, categories & products.
- Ensure complex information and data is turned into clear and digestible information.
- Support decision making across the commercial teams with insightful and accurate recommendations.
- Taking a lead role in the budgeting and forecasting process working with commercial and finance teams.
- Work closely with Finance team to ensure accurate allocation of deductions, understanding drivers of distribution.
- Building partnerships and maintaining strong relationships with all senior managers and their team.
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