Commercial Finance Manager FMCG
Your new companyAre you interested in joining a fast-growing business that is currently expanding both within the UK and into other markets? They are looking for a Commercial Finance Manager to join and help support the strategic growth of the business. This role will be varied with business partnering, commercial analysis, profitability and growth analysis, and forecasting. They are looking for someone with strong commercial finance experience - ideally within the FMCG, retail or consumer goods industries. Your new roleReporting into the CFO, you''ll be responsible for: Partner closely with Sales, Marketing and Supply Chain to provide commercial insight and decision support across the businessLead budgeting, forecasting and rolling forecasts, including volume, price, mix and margin analysisOwn and deliver PandL management, with a strong focus on gross margin, net revenue and cost controlDrive pricing, promotions and trade spend analysis, ensuring ROI is clearly understood and optimisedProvide robust commercial modelling and scenario analysis to support strategic initiatives and NPDAct as a key finance lead for customer and channel profitability analysisChallenge stakeholders constructively to improve commercial performance and decision-makingDevelop and maintain clear, actionable management reporting for senior leadershipIdentify risks and opportunities, translating data into practical commercial recommendations What you''ll need to succeedYou''ll be a qualified finance ..... full job details .....
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