Company Description
As a
Commercial Finance Manager , your role will play a critical part in the Brewing & Brands division of Greene King, central to setting off trade & export sales strategy, supporting pricing decisions and revenue management, while influencing senior stakeholders as we supply our off-trade customers. This role provides the opportunity to work in a fast-paced commercial-facing role within an established forward-thinking business. This is a fantastic opportunity to work within a great team on a hybrid working basis (50% office based/50% home working) from our Bury St Edmunds or Burton-on-Trent offices.
Join us at Greene King, the country's leading pub company and brewer, where our mission is to pour happiness into lives and become the pride of great British hospitality.
Job Description Full Ownership of end-to-end P&L responsibilities including:
Period End - reviewing/overseeing the financial accounting and performance of the Trade Channels, engaging with R2R function and business stakeholders where required. Ultimately leading to producing and owning a Performance Report which is a key output that provides insight for the Brewing and Brands Executive Review session and is a key Audit control.
Budget/Forecasting
- develop and manage the comprehensive annual budget and periodic forecasts, ensuring alignment with wider business goals. Risks & Opportunities
- oversee the identification and mitigation of financial risks maintaining a R&O document shared with the Sales Director, Head of Commercial Finance, and FP&A periodically. Insight / Influence / Impact
- leverage data-driven insights to influence strategic decision-making, providing in-depth financial analysis that improves profitability and supports operational efficiency. Audit
- uphold existing controls and ensure integrity of processes by identifying any gaps within internal controls and implementing corrective actions. Line Management
- manage the Assistant Finance Analyst operationally and developmentally, ensuring prioritisation of key workstreams and delivering 1st class support to the Marketing cost centre. Qualifications Professional Accounting Qualification (e.g. CIMA, ACCA, ACA) with 2 years PQE. Strong analytical skills, logical thought process, and attention to detail. Energetic individual who can work both autonomously and in a team environment. Confident to challenge but equally able to listen. Capable of producing engaging insight and ever seeking to advance understanding. Strong communication, time management, and problem-solving skills. Additional Information We're all about rewarding our team's hard work, that's why... The chance to further your career across our well-known brands
- as one of the industry's top apprenticeship providers, we can provide training and development at each level of your career. Discount of 33% for you and 15% for your loved ones on all of our brands . Free employee assistance program
- mental health, well-being, financial, and legal support. Discount of 50% for you and 25% for your loved ones
at our Greene King Inns and hotels. Refer a friend
- receive £1,500 for referring a friend who is placed. Wagestream
- access your wage before payday. Retail discounts
- Receive up to 30% off at Superdrug and exclusive discounts with three mobile.
#J-18808-Ljbffr
As a
Commercial Finance Manager , your role will play a critical part in the Brewing & Brands division of Greene King, central to setting off trade & export sales strategy, supporting pricing decisions and revenue management, while influencing senior stakeholders as we supply our off-trade customers. This role provides the opportunity to work in a fast-paced commercial-facing role within an established forward-thinking business. This is a fantastic opportunity to work within a great team on a hybrid working basis (50% office based/50% home working) from our Bury St Edmunds or Burton-on-Trent offices.
Join us at Greene King, the country's leading pub company and brewer, where our mission is to pour happiness into lives and become the pride of great British hospitality.
Job Description Full Ownership of end-to-end P&L responsibilities including:
Period End - reviewing/overseeing the financial accounting and performance of the Trade Channels, engaging with R2R function and business stakeholders where required. Ultimately leading to producing and owning a Performance Report which is a key output that provides insight for the Brewing and Brands Executive Review session and is a key Audit control.
Budget/Forecasting
- develop and manage the comprehensive annual budget and periodic forecasts, ensuring alignment with wider business goals. Risks & Opportunities
- oversee the identification and mitigation of financial risks maintaining a R&O document shared with the Sales Director, Head of Commercial Finance, and FP&A periodically. Insight / Influence / Impact
- leverage data-driven insights to influence strategic decision-making, providing in-depth financial analysis that improves profitability and supports operational efficiency. Audit
- uphold existing controls and ensure integrity of processes by identifying any gaps within internal controls and implementing corrective actions. Line Management
- manage the Assistant Finance Analyst operationally and developmentally, ensuring prioritisation of key workstreams and delivering 1st class support to the Marketing cost centre. Qualifications Professional Accounting Qualification (e.g. CIMA, ACCA, ACA) with 2 years PQE. Strong analytical skills, logical thought process, and attention to detail. Energetic individual who can work both autonomously and in a team environment. Confident to challenge but equally able to listen. Capable of producing engaging insight and ever seeking to advance understanding. Strong communication, time management, and problem-solving skills. Additional Information We're all about rewarding our team's hard work, that's why... The chance to further your career across our well-known brands
- as one of the industry's top apprenticeship providers, we can provide training and development at each level of your career. Discount of 33% for you and 15% for your loved ones on all of our brands . Free employee assistance program
- mental health, well-being, financial, and legal support. Discount of 50% for you and 25% for your loved ones
at our Greene King Inns and hotels. Refer a friend
- receive £1,500 for referring a friend who is placed. Wagestream
- access your wage before payday. Retail discounts
- Receive up to 30% off at Superdrug and exclusive discounts with three mobile.
#J-18808-Ljbffr
