Manager - Commercial Finance & Planning - FMCG

Salary offered: 4 - 10 LPA

- Analysis of account performance in sales and margin by customer and product, detailing variances to prior year, budget and forecast highlighting relevant points to the senior leadership team

- Responsible for managing the forecast process. Ensuring that the sales team reflect any changes to the business on a monthly basis.

- Responsible for creating and collating the information needed for month end/quarter end management packs.

- Support with the monthly group reporting process

- Working with the sales team to create pricing and promotional activity and signing off on proposed activity

- Working in partnership with the sales team to identify new growth opportunities in line with company objectives.

- Support the Product Costing Process as required by Sales Team

- Analyse business trends and communicate learnings to increase profitability of the business unit

- Creation and reporting of weekly sales metrics and analysis of key information contained within these metrics.

- Support business heads with Investment Appraisal and Capex Project Management

- Development of reporting tools to improve time and quality of management information.

- Review of processes to improve efficiency and controls.

- Ad hoc Financial Work as required by the needs of the business.