Commercial Finance Manager

Responsibilities

• Partner with cross-functional teams to co-pilot the planning cycle.
• Support all customer P&L builds month to month and subsequent analysis.
• Conduct all ROI analysis of promotions (pre and post evaluations).
• Own all pricing and price updates.
• Support Supply & Operations team through product costs and cost-saving initiatives, both actual and forecast.
• Input into monthly management reporting packs as required.
• Contribute to annual strategic planning tasks, helping to shape brand, portfolio, and commercial priorities in the years to come.

Qualifications

• Qualified or near-qualified accountant (ACA, ACCA, CIMA or equivalent) with a minimum of c.3 years of experience in commercial finance roles, preferably in FMCG / consumer goods.
• Demonstrable experience partnering with commercial teams to drive profitable growth.
• Exceptional analytical and modelling skills; experienced with financial planning systems (e.g. Power BI).
• Demonstratable affinity with emerging AI tools / automation is a big plus.
• Organised and a self-starter by nature, given no two days will be the same.
• A fast worker, but equally capable of prioritising tasks.

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