Job Title: Commercial Finance Controller
We are working with a well-established, internationally recognised consumer goods business to appoint a commercially driven finance leader into their UK Finance team.
Our client is a global organisation with a strong portfolio of well-loved consumer brands, and a reputation for investing in their people and culture.
This is a pivotal role sitting at the intersection of finance and commercial strategy, offering significant exposure to senior stakeholders and cross‑functional collaboration.
The Commercial Finance Controller – UK will lead financial planning and analysis, management reporting, and act as a strategic business partner to the commercial, channel, and brand teams – driving the budgeting, forecasting, and Latest Estimate (LE) processes across the full UK P&L, while spearheading Revenue Growth Management (RGM) initiatives to maximise margin and commercial efficiency.
What You'll Be Responsible For
- Leading the full P&L planning cycle – budgeting, forecasting, quarterly LE, and Long-Range Plan – with clear management of Risks & Opportunities
- Owning Commercial Close and delivering sharp management reporting and variance analysis for senior stakeholders
- Acting as strategic finance business partner to Sales and Marketing, translating data into decisions on pricing, trade investment, and margin improvement
- Driving Revenue Growth Management (RGM) and S&OP process improvements to boost forecast accuracy and commercial efficiency
What We're Looking For
- Solid commercial finance or FP&A background, ideally gained within FMCG or a fast‑paced multinational environment
- Confident business partner with the gravitas to challenge and influence senior commercial stakeholders
- Hands‑on experience with RGM, pricing strategy, trade spend, and promotional analysis
- Qualified accountant (CIMA, ACCA, or ACA) with strong Excel and ERP skills; a proactive, improvement‑focused mindset
Job Title: Commercial Finance Controller
We are working with a well-established, internationally recognised consumer goods business to appoint a commercially driven finance leader into their UK Finance team.
Our client is a global organisation with a strong portfolio of well-loved consumer brands, and a reputation for investing in their people and culture.
This is a pivotal role sitting at the intersection of finance and commercial strategy, offering significant exposure to senior stakeholders and cross‑functional collaboration.
The Commercial Finance Controller – UK will lead financial planning and analysis, management reporting, and act as a strategic business partner to the commercial, channel, and brand teams – driving the budgeting, forecasting, and Latest Estimate (LE) processes across the full UK P&L, while spearheading Revenue Growth Management (RGM) initiatives to maximise margin and commercial efficiency.
What You’ll Be Responsible For
- Leading the full P&L planning cycle – budgeting, forecasting, quarterly LE, and Long-Range Plan – with clear management of Risks & Opportunities
- Owning Commercial Close and delivering sharp management reporting and variance analysis for senior stakeholders
- Acting as strategic finance business partner to Sales and Marketing, translating data into decisions on pricing, trade investment, and margin improvement
- Driving Revenue Growth Management (RGM) and S&OP process improvements to boost forecast accuracy and commercial efficiency
What We’re Looking For
- Solid commercial finance or FP&A background, ideally gained within FMCG or a fast‑paced multinational environment
- Confident business partner with the gravitas to challenge and influence senior commercial stakeholders
- Hands‑on experience with RGM, pricing strategy, trade spend, and promotional analysis
- Qualified accountant (CIMA, ACCA, or ACA) with strong Excel and ERP skills; a proactive, improvement‑focused mindset
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