Commercial Financial Controller - Interim - Midlands
West Midlands, Birmingham
Commercial Financial Controller - Interim - Midlands
West Midlands, Birmingham
The details
This vacancy has now expired.
Start your job searchThe Interim Commercial Financial Controller will report directly to the Finance Director, lead the commercial finance function and act as a senior business partner to the commercial teams.
My client is a large FMCG business and to be considered for the position of Interim Commercial Financial Controller, candidates must have a strong FMCG background within large businesses.
Key duties as Interim Commercial Financial Controller include:
- Lead a team of 6 staff (FM through to Analyst level) providing business partnering to the commercial team
- Act as the finance lead for the commercial finance team
- Ensuring robust budgeting, forecasting, reporting, strong internal controls and driving performance in profit and working capital
- Shape and deliver strategy and support the Finance Director in defining and delivering the Commercial strategies for the business
- Lead the commercial forecasting and budgeting processes, providing insight & challenge and ensuring a clear understanding of performance drivers, risks & opportunities
- Pre and post-evaluation of promotional investment
- Support Innovation team with scenarios, decision support and tracking including post-evaluation
- Drive decision support to the commercial team and supporting marketing in commercial justifications.
- Evaluating and modelling pricing and marketing strategies alongside range reviews
- Providing support and understanding of the financials of the sector and challenge performance and strategy
- Manage the commercial accounting team providing development opportunities alongside delivering to KPI's
- Ensure financial controls are sustained across functions and Management Information is provided to the business
- Ensure robust control process on all customer investment transactions with appropriate reporting
To be considered for the position of Interim Commercial Financial Controller role, candidates must be/have:
- Fully Qualified Accountant with a minimum of 5 years PQE
- Strong experience within a large FMCG business
- Personable and able to act as a senior business partner to drive key relationships
Day rate on of offer c£400 to £500 per day dependent on experience.
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