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Global Organisations seeks a Commercial Finance Manager to join their business on a 6-month interim assignment. The Commercial Finance Manager would be responsible for providing financial insights and analysis to support the business's commercial goals. This includes working with operational teams to improve profitability and efficiency, managing financial planning and forecasting, and providing support for strategic decision-making. The Commercial Finance Manager would be a critical part of the business's financial team, providing the financial expertise and support necessary to drive commercial success. Supply chain experience is essential.
Duties of the Commercial Finance Manager include:
- Creating financial plans, budgets, and forecasts, helping the business anticipate future performance and make informed decisions.
- Prepare and present financial reports to key stakeholders, communicating financial insights and recommendations.
- Analyse financial data to identify areas for improvement in profitability, cost efficiency, and revenue generation.
- Analyse financial models, assess the impact of different decisions, and provide recommendations to improve performance.
- Business partner, working closely with senior management and operational teams to understand their needs and provide financial support for supply chain operations.
- Identify and implement process improvements to enhance financial accuracy, efficiency, and control.
- Support strategic decision-making by providing financial analysis, insights, and recommendations related to key business initiatives.
Requirements for the Commercial Finance Manager include:
- Qualified CIMA/ACCA/ACA
- Advanced Excels skills.
- Retail / FMCG experience Business partnering.
- Supply chain experience.
- Excellent commercial
- Strong attention to detail
- Team player/happy to help/can do attitude.
- Well organised with the ability to prioritise work.
Hybrid working
