Finance Business Partner/ Commercial Revenue Planning Manager

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.