£60000 - £65000 per annum + Bonus
8 months ago
A market leading FTSE listed consumer giant is actively seeking to appoint a Commercial Finance Manager to deliver robust commercial and strategic analysis to their fastest growing division, based Berkshire.
·Supporting the Commercial Finance Director in working with Business Unit stakeholders and other relevant stakeholders with preparation, submission and commentary on New Business Cases and Deals
·Develop robust financial models to enhance performance reporting
·Undertake variance analysis of business performance and key cost drivers helping management make informed decision
·Key User for the KPIs dashboard
·Responsible for quarterly Sales forecasting, including submission of Group sales forecast.
·Assisting the Managing Director in the preparation of quarterly trade review presentations.
·Provide financial information to departmental management and business unit leaders
·Qualified Accountant (CIMA/ACCA/ACA)
·FP&A or Commercial Business Partnering experience