HW Finance are delighted to be partnering with a highly respected FMCG brand in Lincolnshire, to help appoint a new Commercial Finance Manager.
The Commercial Finance Manager will play a critical role in driving the financial performance of the business. This position is responsible for providing financial insights and analysis in order to support strategic decision making and managing the commercial budgeting and forecasting processes.
About the role:
Working closely with the Finance Director to:
Provide financial insights and recommendations to support strategic initiatives and business growth
Lead and develop a team of two commercial management accountants, providing guidance and performance feedback.
Multi-skill with other areas of the finance team to ensure we have cover for all roles
Foster a culture of continuous improvement
Prepare and present detailed financial analysis, reports and forecasts to the Leadership Team
Support and challenge the sales teams to drive strong financial performance, maximising margins
Lead the annual budgeting process for sales and marketing, working closely with the Commercial Director and Sales and Marketing teams
Monitor commercial performance against budget and forecast, identifying variances and recommending corrective actions
Skills, Knowledge & experience
Qualifications: Recognised accounting qualification (ACA/ACCA/CIMA)
Experience: Proven experience in a commercial finance role, with a track record of driving financial performance and supporting strategic decision making. Food manufacturing / FMCG experience would be desirable
Skills: Strong analytical skills with the ability to present effectively and influence non-finance colleagues. Excellent communication and interpersonal skills, able to build relationships and influence stakeholders at all levels. Strong leadership abilities with a focus on developing and motivating team members. Highly numerate and literate. High level of attention to detail. Excellent Excel and IT skills.
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