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Finance Manager, Bracknell - Retail

Posted 11 March by Firefly Human Capital Ltd Easy Apply Ended

Fianance Manager - Bracknell

You will have a direct impact on influencing commercial strategy, providing expert advice regarding investment opportunities and highlighting performance concerns.

Key Responsibilities Include

  • Lead collaborative financial and analytical leadership to assigned sales account teams and deliver the annual net revenue, profit, and share plans.
  • Partner with account teams to build their annual net revenue plans, and where appropriate assess Joint Business Plans with key customers, including post deal evaluation, customer & category performance, and lessons for future activity.
  • Highlight future performance concerns and opportunities and takes a lead in evaluating investments.
  • Continuously challenge and optimise trade spend.
  • Oversee period close process and provide understanding and insight into performance, including PY accruals.

Key Requirements

  • Qualified accountant (eg. ACA / ACCA / CIMA)
  • Experience in an FMCG or Retail / Consumer-led environment
  • Strong track record of development and desire to keep stretch own abilities.
  • Intellectually strong - a good strategic thinker
  • Excellent analytical/numerical skills - including strong attention to detail and Excel skills
  • Strong presentation and communication skills - with ability to recommend clear decisions
  • The ability to liaise confidently and assertively with all levels within the company
  • Ability to prioritise or push-back/trade-off where resources are insufficient
  • Independent and self-sufficient, with the ability to cope effectively under pressure and influence

Required skills

  • Communication Skills
  • FMCG
  • Revenue

Reference: 34655800

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