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Company
FMCG business in Bristol has a newly created role for a Commercial Finance Manager to lead its performance management reporting for a number of its operating companies. Influencing and engaging with non-finance communities, you will support regional Topline objectives through strong business partnering and analytical insight.
Role
Reporting to the Commercial Finance Director, you will drive business performance by providing analysis, insight and commentary on Retail Channel sales performance, highlighting key trends and risks and/or opportunities. You will also have responsibility for budgeting and forecasting the sales and gross profit of the Retail channel ensuring both top line assumptions and phasing are robust. You will also be involved in financial evaluation of new initiatives, business activities and capital investments.
About You
Suitably qualified ACA, CIMA or ACCA, you will ideally have worked in a FMCG, Retail or Supply Chain setting. You will have a track record of identifying opportunities for change and then implementing the change along with an ability to present financial information clearly to non-financial stakeholders with strong analytical skills.