Commercial Finance Manager

AFR Consulting
From £50,000 to £55,000 per annum plus bonus and benefits
30 Sep 2017
03 Nov 2017
Contract Type
Full Time

This substantial manufacturing business is seeking to appoint a qualified accountant to provide business partnering support to department heads and develop the financial analysis and reporting function throughout the business. The role will have significant interaction with commercial operations and supply chain in addition to financial managers at other sites. Duties will include:

  • Working closely with operations on strategic planning
  • Financial analysis, monthly forecasts and budgets
  • Implementing and driving KPI reporting and awareness
  • Conducting cost centre reviews with Site management
  • Reviewing systems and data requirements
  • Monitoring and coaching team performance
  • Working with leadership team to provide decision support
  • Identifying business opportunities and risks
  • Overhead analysis, reporting and forecasting for S&OP and customer services
  • This is a senior role within the site and requires an individual with experience of managing projects and stakeholders within a complex organisation. Previous experience in a Senior Business Partnering role with a bias towards FP&A would be highly beneficial along with knowledge of FMCG processes. Please apply now for immediate consideration.

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