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The commercial finance role is critical to our organization's success. We are seeking a seasoned financial leader who can drive strategic decision-making and provide insightful analysis to support business growth.

Key Responsibilities
  • Financial Analysis: Provide detailed analysis of consumer and trade expenditures to inform sales and marketing strategies.
  • Forecasting: Develop and lead accurate forecasts, reporting, and analytics for the Sales and Operations Planning process.
  • Budgeting: Establish and implement a robust budget and forecasting process, including profit and loss, balance sheet, and cash flow forecasting.
  • Evaluation: Conduct thorough financial evaluations of business proposals, including new products, pricing, and marketing initiatives.
  • Continuous Improvement: Identify areas for improvement and develop strategies to enhance financial performance.
Requirements

To succeed in this role, you will need:

  • Expertise: 5+ years of experience in FMCG with a focus on commercial finance.
  • Leadership Skills: Proven ability to partner with cross-functional teams and influence organizational decisions.
  • Communication Skills: Exceptional communication and interpersonal skills, with the ability to effectively communicate complex financial information.
  • Commercial Acumen: A deep understanding of commercial markets and trends, with a passion for driving business growth.