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Finance Business Partner/ Commercial Revenue Planning Manager

Employer
Reed
Location
UK
Salary
Competitive
Closing date
31 Jan 2022

View more

Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
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I am currently recruiting for my client in the Gloucester Business Park, who are looking for a Finance Business Partner/ Commercial Revenue Planning Manager.

This role will report into the Senior Manager but will have ownership of your own portfolio.

They are looking for either a candidate with commerical accounting experience or someone looking for a more commercially focused role, who have a background in management accounts.

The responsibilities include:
  • Be a key participant in the internal monthly reporting cycle, managing the accurate, up-to-date, and timely production of monthly promotional analysis reporting and challenging the sales team on their forward forecasts along with the commercial manager and controller
  • Prepare concise and insightful performance bridges for actual and forecast performance on a monthly basis with the BU.
  • Monthly reporting to the Senior team
  • Managing the accuracy, reasonableness, and consistency of promotional accruals
  • Engage with key stakeholders to review and comment on key relevant investment reports, internal framework and operations control oversight alongside the Commercial Manager
  • Year end promotional accruals review along with Finance manager
  • Assist with other longer term planning cycles and budgeting process

As the ideal candidate you will have the following experience & qualifications:
  • FMCG or food and drinks indsutry experience
  • Previous commercial accounting or management accounting experience
  • Strong communication skills
  • Qualified - ACCA/CIMA/ACA

If you interested in the role and have the above skillset, please do apply, or get in touch with Emily from REED Accountancy & Finance Cheltenham to find out more.
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