Commercial Finance Manager

Recruiter
Anonymous
Location
Nottinghamshire
Salary
45000.00 - 50000.00 GBP Annual + GBP45000 - GBP50000/annum + Car + benefits
Posted
09 Feb 2017
Closes
18 Feb 2017
Category
Accounting
Function
Consultant
Contract Type
Permanent
Hours
Full Time
Finance Business Partner
Working closely with the operations team to:
* Improve the impact, and understanding of commercial reporting
* Provide analysis and delivering insight that links financial reports to
commercial actions & strategies
* Ensure effective commercial procedures and controls to ensure
commercial impacts and liabilities are understood and accounted for
* Building partnerships and maintaining strong relationships with all
team members

Sales & Marketing Reporting & Analysis

* Retailer tender evaluations and submissions

* Category, Brand, Customer & SKU profitability reporting & analysis
* Pre & post promotional analysis
* Retailer price trackers
* Monthly reporting, analysis and insight
* Management of Sales, Marketing and Advertising overhead budgets
* Development of Cognos Business Intelligence to improve business
analysis, insight, information availability
Sales & Operational Planning
* Supporting and challenging account managers with S&OP process.
* Financial assessment and validation of demand forecast
Price File Management
* Ensure all prices, overriders, rebates and other customer
arrangements correctly recorded and accounted for.
People Management
* Management and development of Commercial Analyst

Requirements: Essential Desirable
Experience ? 2 years PQE experience.
* Commercial experience

* Similar finance role in
FMCG or manufacturing
business
* Microsoft Navision, Cognos

Qualifications ? Recognised accounting
qualification (ACA / ACCA / CIMA)

Skills, Knowledge
and Abilities
* Highly numerate and literate
* High level of attention to detail
* Uses analysis to make logical and
reasoned assumptions
* Excellent excel and IT skills.
* Good business and commercial
awareness
* Good people management skills
* Effective stakeholder management
skills
Personal
Attributes
* Challenging, enquiring mind, seeks
to understand both the 'how' and
the 'why'
* Desire for continuous improvement
* Has a 'can do' attitude
* Proactive and innovative approach
to problem solving
* Communicates effectively and
able to flex their style to match
varying situations
* Structured and organised
* Perseverance & resilience
* Self motivated and accountable