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