£55000 - £60000 per annum + Excellent Benefits
7 months ago
A market leading Consumer focused FTSE 100 Technology business is actively seeking to appoint a Commercial Finance Manager to deliver robust commercial and strategic analysis to their consumer product division, based in London.
·Supporting the Commercial Finance Director in working with Business Unit stakeholders and other relevant stakeholders with preparation, submission and commentary on New Business Cases on Product Innovation
·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 divisional sales forecast.
·Assisting the Managing Director in the preparation of quarterly trade review presentations.
·Qualified Accountant (CIMA/ACCA/ACA)
·FP&A or Commercial Business Partnering experience