Interim Financial Controller

3 weeks ago

Leicester, United Kingdom SF Recruitment (Leicester) Full time

Job Title: Interim Commercial Accountant

Job Type: Contract

Location: Leicester

Job Description:

We are working with a well-established business in the FMCG industry to find a skilled Commercial Accountant to join their team. As the Commercial Accountant, you will be responsible for overseeing and upgrading the controls embedded within the commercial finance process. You will review internal commercial finance processes and identify opportunities to improve controls, with the objective of improving both the accuracy and integrity of the output numbers.

Key Responsibilities:

  • Support the internal team in driving commercial finance performance across the business, acting as a conduit between the finance and commercial teams to collaborate effectively and execute strategies that drive top-line growth and improve profitability.
  • Help drive improved forecast accuracy by challenging the commercial team on their underlying forecast assumptions.
  • Collaborate with the business analyst to implement pricing strategies that will grow revenue and optimize margins across retail and out-of-home channels.
  • Support the introduction of additional controls around sales invoices to ensure pricing consistently matches what has been agreed with customers.
  • Evaluate the performance of promotional mechanics and seek to improve ROI through insightful analysis and innovative solutions.
  • Support the commercial team in delivering their annual growth plans and set up controls to ensure performance of joint business plans (JPBs) is effectively monitored.
  • Partner with commercial budget holders to aid understanding and ensure ownership of overhead budgets.
  • Provide support within an ERP implementation project.

Requirements:

  • Fully qualified accountant (ACA, CIMA, or ACCA)
  • Experience working in a FMCG/FOOD manufacturing industry would be advantageous
  • Finance business partnering, pricing, and FP&A exposure
  • Hands-on experience of an ERP implementation project would be desirable (and in particular MS Dynamics)

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