Commercial Finance Manager

Details of the offer

An International Consumer goods business based in Slough is currently experiencing exponential growth and is looking to expand their Finance team.
My client is currently recruiting for a Commercial Finance Manager to join a high-profile global strategic team.
The role and business offers excellent hybrid working options, excellent progression opportunities for the right individual and a competitive benefits package.
Responsibilities: Sales reporting and analysis for senior level stakeholders.
Analysis of KPI reports including channel, customer, product profitability providing investigation and commentary on variance to plan for a range of senior Directors.
Month end commentary and analysis of sales and margin comparisons to budget and prior year, liaison with Commercial team to understand/challenge and draw insight on performance, risks and opportunities Robust commercial, trend and business analysis across customer, categories & products Ensure complex information and data is turned into clear and digestible information Support decision making across the commercial teams with insightful and accurate recommendations Taking a lead role in the budgeting and forecasting process working with commercial and finance teams Managing performance by developing KPI targets and ensuring these are delivered through the monthly financial planning and review cycle.


Nominal Salary: To be agreed

Source: Talent_Dynamic-Ppc

Job Function:

Requirements

Funding Manager

Our client is a leading independent funder. They aim to improve our natural world, secure a fairer future and strengthen the bonds in communities in the UK. ...


Prospectus-4 - England

Published 23 days ago

Core Fund And Inclusion Manager

Contract type: Permanent, full time Reports to: Head of Community and Workforce Development Location: Premier League Offices, Paddington, W2 1HQ Overvi...


Premier League - England

Published 23 days ago

Director Of Finance And Transformation

At Walsingham Support, we are passionate about empowering individuals with learning disabilities, autism, and complex needs to lead fulfilling and independen...


Walsingham Support - England

Published 23 days ago

Senior Finance Manager

Senior Finance Manager Location: West London/Hybrid Job Type: Full time (potential for reduced hours) Contract Type: Permanent Salary: £55,000 per annum An...


Easywebrecruitment.Com - England

Published 23 days ago

Built at: 2025-01-06T03:02:17.867Z