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Commercial Finance Manager

Exeter

Regional Finance Business Partner | £55,000 - £65,000 | Hybrid / Southwest Region

This fast-paced FMCG is looking for an operationally orientated Commercial Finance Manager. You will enjoy being very business facing, managing stakeholders and providing insightful financial analysis and reporting.

This is a great role for someone who enjoys operationally embedded finance roles, partnering with key operational managers, adding significant value.

You will be expeced to travel regularly (3 days per week) to sites within your region, so you will need to enjoy being integrated with the wider business.

Responsibilities will include:

Provide support, challenge and insight to Branch Managers

Deliver accurate financial information, analysis and commentary to stakeholders

Weekly and monthly P&L reporting

Monthly and Quarterly forecasts

Annual budgets

Variance analysis

KPI's and ad-hoc analysis to drive performance

Provide commercial support to department heads

Develop and challenge the budget/forecast assumptions and KPIs

Provide insight into customer and sales team performance

Overall responsibility to produce monthly management accounts

Production and evaluation of business cases including capital expenditure

Your Profile:

Qualified Accountant (ACA / ACCA / CIMA)

Flexible team player

Ability to build relationships cross-functionally

Experience working in a fast paced environment

Advanced Excel and PowerPoint skills

Apply

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