Manager - Commercial Finance - FMCG

RESPONSIBILITIES : 

- A business partner to commercial teams, the Commercial Finance Manager role is primarily responsible for providing commercial/financial insights regarding BU profitability whilst ensuring effective return on investment across all spend items.

- Lead the business plan process, in coordination with BU managers and provide business plan reports, strategic forecast plans, feasibility studies & analysis to identify & interpret financial & non-financial risks in order to enable management to improve exist-ing performance in line with business objectives Business Support.

- Support & manage day-to-day commercial operations 

- Execute of business strategy including marketing, selling, and profitability improvement 

- Analyse KPI's to understand potential growth areas and areas of the business where oppor-tunities exist. 

- Collaborate with key stakeholders, establish KPI targets and to provide variance analysis 

- Understanding of product portfolio and various customer applications Sales, Pricing, and Margin Management