Commercial Finance Manager - Products

Recruiter
Cedar
Location
London, UK
Salary
Competitive
Posted
19 May 2019
Closes
23 May 2019
Ref
1134848533
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
A market leading Consumer focused FTSE 100 Technology business is actively seeking to appoint a Commercial Finance Manager to deliver robust commercial and strategic analysis to their consumer product division, based in London.

Main Responsibilities:
·Supporting the Commercial Finance Director in working with Business Unit stakeholders and other relevant stakeholders with preparation, submission and commentary on New Business Cases on Product Innovation
·Develop robust financial models to enhance performance reporting
·Undertake variance analysis of business performance and key cost drivers helping management make informed decision
·Key User for the KPIs dashboard
·Responsible for quarterly Sales forecasting, including submission of divisional sales forecast.
·Assisting the Managing Director in the preparation of quarterly trade review presentations.

Key Desirables:
·Qualified Accountant (CIMA/ACCA/ACA)
·FP&A or Commercial Business Partnering experience

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