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Interim Commercial Finance Director

2 months ago

Birmingham, Birmingham, United Kingdom Robert Walters Full time

Job Summary:

We are seeking an experienced Interim Commercial Finance Lead to join our client, a leading global FMCG business, in their West Midlands division. As a key member of the regional delivery team, you will be responsible for ensuring robust reporting and forecasting, overseeing a £50m budget, and contributing to the growth of the division.

Key Responsibilities:

  • Financial leadership on annual budgeting, monthly forecasting, and business reviews for the UK
  • Supporting the Finance function in the production of monthly accounts
  • Responsible for the delivery of timely, accurate management accounts
  • Reviewing existing management information to drive efficiencies and improvements
  • Manage product and channel profitability, with a focus on pricing, cost control, and volume performance
  • Periodic reporting and analysis of performance both in the UK and to Head Office in the Netherlands
  • Working closely with the Marketing and sales teams to understand strategy, spending, and return on investment
  • Partake in the period-end, year-end, and annual audit

Requirements:

  • Qualified Accountant (e.g., ACA, ACCA, CIMA)
  • High attention to detail and excellent analytical skills
  • Experience working in licensed trade and/or FMCG environment is desirable