Finance Manager, Commercial
McCormick, Walton, Aylesbury Vale
Finance Manager, Commercial
Salary not available. View on company website.
McCormick, Walton, Aylesbury Vale
- Full time
- Permanent
- Onsite working
Posted 2 weeks ago, 11 Aug | Get your application in now before you miss out!
Closing date: Closing date not specified
Job ref: 7c46208ef0df49b8aa1b2bd9ffa079ac
Location ref: Walton, Aylesbury Vale
Full Job Description
COMMERCIAL FINANCE MANAGERPosition Overview This role will have ownership of Commercial Finance support for Custom Flavour Solutions, CFS, acting as the key finance business partner for the CFS commercial team. The role will also support the PepsiCo commercial team through budgeting, forecasting, weekly and monthly reporting, month-end close activities and ad hoc commercial analysis.Responsibilities Owning the monthly and quarterly finance timetables, ensuring clear communication with commercial teams. Managing the month-end close process and generation of finance and commercial reports. Leading slow-moving and obsolete stock, SLOB, reporting and analysis. Supporting commercial costings for products. Supporting the budgeting and forecasting process, including relevant reporting and analysis. Supporting the annual pricing process for Custom Flavour Solutions. Acting as a key business partner for the Custom Flavour Solutions commercial team. Providing support to, and acting as backup for
the Commercial Finance Director, PepsiCo/CFS, when required. Completing other relevant duties as required. Candidates Profile Fully or partially qualified ACCA, CIMA or ACA status. Experience in commercial finance, financial analysis, reporting, budgeting or forecasting. Strong analytical skills with the ability to interpret data and provide meaningful insights. Strong Excel skills. Good reporting and presentation skills. Strong communication skills and the ability to collaborate effectively across functions. Ability to influence stakeholders and build strong working relationships. A proactive, detail-oriented and accountable approach to work. Experience in the FMCG industry. Experience working with commercial, sales, supply chain or pricing teams. Knowledge of product costing, margin analysis, pricing or SLOB reporting. Experience working in a matrix or multinational environment. #LI-DNIAgencies: McCormick as needed will work with external recruitment vendors through our Agency Portal.
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