Management Accountant
3 weeks ago
A leading FMCG organisation is seeking a qualified financial professional to join their commercial finance function. As a key member of the team, you will play a critical role in driving financial performance across the business and supporting strategic decision making.
Key Responsibilities
• Manage the commercial budgeting and forecasting processes.
• Prepare and present detailed financial analysis, reports and forecasts to the Leadership Team.
• Support and challenge the sales teams to drive strong financial performance, maximising margins.
• Analysis of Industry metrics to highlight risks and opportunities.
• Lead the annual budgeting process for sales and marketing, working closely with the Commercial Director and Sales and Marketing teams.
• Monitor commercial performance against budget and forecast, identifying variances and recommending corrective actions.
• Collaborate with cross-functional teams (commercial, supply chain, operations) to evaluate new growth opportunities and ensure tender processes are managed effectively.
What You'll Get
An excellent package, including an estimated salary of £60,000 - £80,000 per annum, depending on experience, and a range of benefits that demonstrate our commitment to our people.
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