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Commercial Finance Manager

2 months ago

Glasgow, United Kingdom COREcruitment Ltd Full time

Commercial Finance Manager


  • Location: Flexible (hybrid)
  • Sector: FMCG
  • Salary: £60,000 + bonus & benefits


We are thrilled to be working with this innovative and fast-growing drinks business We are looking for a Commercial Finance Manager who has solid experience of working in the FMCG sector.

The Commercial Finance Manager will be joining adynamic team and be instrumental in shaping the financial strategy to propel the business forward.


Responsibilities

Financial Planning and Forecasting

  • Lead Strategic Financial Planning: Oversee annual budgets, quarterly forecasts, and strategic plans.
  • Accurate Financial Forecasting: Collaborate with Sales and Marketing to refine inputs for precise forecasts.

Financial Analysis and Reporting

  • In-Depth Variance Analysis: Conduct variance analyses to understand the impact of volume, price, and cost changes on profits.
  • Present Financial Insights: Simplify and communicate financial data in team meetings.
  • Commercial Analysis and ROI: Analyze pricing, promotions, and return on investment (ROI) to support commercial decisions.

Strategic and Operational Support

  • Support Strategic Initiatives: Assist with customer negotiations, new product proposals, and promotional plans.
  • Ad Hoc Analysis and Support: Provide critical data and analysis for various teams.

Collaboration and Coordination

  • Cross-Functional Collaboration: Work with various departments to support decision-making and ensure seamless operations.

Tools and Accuracy

  • Leverage Advanced Tools: Use tools like Adaptive and PowerBI for reporting.
  • Ensure Financial Accuracy: Maintain the reliability of financial statements.


Candidate Profile

  • Proven Commercial Business Partnering experience in an FMCG business
  • Ideally a qualified accountant (e.g., CA, CIMA, ACCA, ACMA)
  • Desirable background in rapidly growing businesses.
  • Strong commercial awareness.
  • Inquisitive and driven to improve current practices.
  • Excellent communication skills, both verbal and written.
  • Advanced Excel skills, capable of handling large data sets.