A Food Manufacturing Business with Global reach, is looking to appoint a Finance Manager. This business has grown dramatically over the past 5 years and continues to do so, both organically and through acquisition.
Responsibilities:
- Work with Sales Finance to review and understand monthly P&L performance.
- Coordinate monthly P&L review with marketing and the wider team to support informed decision making.
- Engage with Sales teams to complete monthly forecasting process
- Prepare quarterly category forecast submissions and annual budget.
- Prepare and present financial analysis and recommendations to the Finance Director and Marketing teams on financial matters that impact business strategy
- Review commercial proposals by communicating with sales to ensure that short term target delivery is balanced with longer term category strategy.
- Oversee advertising and consumer spend forecast process and run the local quarterly spend review meetings with budget owners to provide challenge and ensure investment into the highest ROI areas.
- Play an active role in the leadership team proactively challenging and changing the current ways of working to improve business efficiency.
- Continually enhance and streamline processes within area of responsibility
- Provide leadership to the team
Candidate:
- Professional finance qualification (CIMA/ACCA/ACA)
- Excellent communication skills.
- Proactive, self-motivated individual who is a great team player.
- Ability to multitask and work under time pressure and tight deadlines.
- Analytical, precise and well organised.
- Experience working within an FMCG environment
- Experience of working within commercial finance.
For more information then apply now or get in touch with Amy at Marks Sattin.