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Commercial Finance Manager 80-90k South Dublin - F

Job description

My client within the FMCG sector currently have a requirement for a senior qualified accountant who has spent 7-8 years within a Head of FP&A or a Senior Commercial Finance Manager role. You must be a qualified accountant with extensive experience in managing a commercial finance team within the financial planning and analysis space. This must be the focus of your role and not month end finance. You must be involved in partnering with Sales and Marketing and areas outside finance on key projects. You also must work within a multi-national in the FMCG or similar sector

RESPONSIBILITIES
• Lead the preparation of the financial plans for both the Annual Operating Plan and 3 year Strategic Plan
• Provide business partnering support to the Brand teams
• Ensure the most effective revenue management control and governance processes and policies are in place and embedded to optimise pricing, promotions and customer mix etc
• Ensure accurate and timely reporting of key insights and analysis of net revenue drivers and drainers
• To identify risks and opportunities to the forecast
• Deliver key actionable insights for in year performance from both a brand and channel/customer perspective
• Provide financial analysis using both internal and external information to draw insight and conclusions
• Management of team and all duties involved
• Key finance person in projects across the group

REQUIREMENTS
• Must currently be working within a Head of FP&A or Commercial Finance role
 Must have a number of years within the FMCG sector including most recent role
• Staff management experience
• Strong FP& exposure - Please only apply if your background is in FMCG
• Qualified accountant with 7-8 years pqe
• Strong revenue and costing exposure
• Must have experience in partnering with marketing and sales teams

Please only apply if you match all the requirements above . If you do send your cv to Laura in Sigmar Accountancy 01 474 4677, loconnor@sigmar.ie

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