Senior Commercial Finance Manager

As Senior Commercial Finance Manager you will be at the heart of the organization. You will be supporting the whole business, embedding commercial finance across the org and bringing the Finance team to the next level. You will report directly to the Finance Director

The role requires a customer centric and hands-on senior business partner with focus for detail. Ambition and mind set are more important than years of working experience. Are you ready to support is during the journey we are on?

Key Responsibilities and Duties
Revenue Growth Management and TPM management, including CPI analysis, recommendations to deliver ongoing price changes in the trade and broader RGM projects
Daily and month end P&L oversight of volume down to Net Sales
Customer profitability analysis to highlight focus areas of risk and opportunity
Brand profitability analysis working with brand managers and wider commercial team to deliver brand plans
Challenge and influence sales and marketing to deliver profitable growth
Play a key role in financial planning activites, outlook, annual budget/3YP/12Q cycles and related materials and story build
Support Finance Director on MBR and budget cycle pack and story build
Coaching / upskilling of wider commercial teams
Deputize for Finance Director where required