Commercial Finance Manager
6 days ago
Our client are a well established medium sized company demonstrating exceptional growth in their field. As they expand they are seeking someone to partner with their manufacturing and supply chain directors ensuring sound decision making is both financiallyand operationally maximised.
- Work closely with production to analyse production labour costs are accurately reflected in product costings
- Partner with supply chain to optimise supply of goods efficiently and profitably
- Working in conjunction with divisional managers, develop a suite of KPI reports and analysis
- Understand the key revenue and expenditure variances to budget, forecast and prior year.
- Lead the yearly budgeting process and monthly reviews of actuals to plan
- Development of action plans to improve performance, monitor and feedback results providing challenge as appropriate.
You will be a commercially astute qualified accountant with the ability to influence both senior management and operations staff. Ideally you will have experience within FMCG, Retail or multisite operations
**Send your CV now.**
Applicants must be eligible to work in the UK.
- CMC Consulting is committed to equal opportunities. We do our best to ensure that the wording used in our job vacancies does not discriminate against any individual in any way. Please contact us if you feel that this is not the case._
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