Commercial Finance Manager
hace 3 meses
Torquay
Commercial Finance Manager / Snr Finance Business Partner Your new companyAmbitious multi-site and high-growth FMCG / Food business with a group £t/o in excess of £200mn, generating strong profit / EBITDA. This role is working for a key cash-generating site within the group and it will be based in Torbay, South Devon. Your new roleThis is a commercial finance manager / business partner role and will take ownership of site numbers, working closely with the GM and leadership team.This company has a shared services finance team that will enable you to focus on the commercial operational aspects of the finance function. Duties will include : • Financial Analysis & Reporting, delivering accurate profitability analysis by site, customer and product; support weekly reporting cycles and period-end close processes., • Monitor stock levels, support cash flow forecasting, and ensure foreign currency requirements are planned and funded appropriately., • Proven commercial finance / finance business partnering background with skills in financial planning gained from a manufacturing background, ideally within the FMCG sector., • Advanced Excel proficiency, including Pivot Tables, XLOOKUP, and scenario modelling, with strong data manipulation skills., • Experienced in navigating matrix organisations, collaborating effectively across multiple reporting lines., • Strong business partnering skills, • Preferably qualified in either ACA, ACCA or CIMAWhat you'll get in return, • Salary in the region of c£75k (negotiable), • Good benefits package + 1 – 2 days a week WFH 4706355