Commercial Finance Manager (FMCG)

€70k - €90k
Contract
Dublin City Centre
30 Jul 2019
BBBH737599

Commercial Finance Manager - City Centre - FMCG - 80K

This is a role in which you will embed yourself within the global finance function and maintain ongoing relationships with key stakeholders, functions and with Corporate HQ.

A key part of the role provides key business partnering with Regional Directors and teams to assist in developing current and future business opportunities in line with expectations. The successful candidate will work closely with the Regional Directors in a very engaging and supportive culture. A lot of focus in the role is on volume, costing, and working with the marketing team

Responsibilities:

  • Prepare and analyse company results, by creating a comprehensive reporting package, demonstrating an understanding of the key business drivers
  • Challenge the status quo and constantly look for process improvements and efficiencies
  • Manage the annual budget process, through the collection of necessary data with respect to volume, cost, marketing and operating expenses. Construct P&L's with explanation of trends
  • Create management reports (including commentary) with detailed variances analysis versus budget and prior year, as well as future projected risk and opportunities
  • Conduct financial planning and analysis to identify risks and opportunities and contribute to the achievement of the organisation's short and long-term financial goals
  • Imbed yourself within the global finance function and maintain positive, ongoing relationships with key stakeholders, functions and with Corporate HQ
  • Ensure a timely, complete and accurate consolidation of monthly information for monthly business review

The suitable candidate will be ACCA/CIMA or ACA qualified with 5+ years' experience in a commercial role. You will have excellent business partnering experience, locally and remotely. It is essential that your excel skills and your knowledge of SAP are at an advanced level and you must have experience within a multinational organization within the FMCG sector. You must also thrive in a challenging but engaging environment in which you will work very closely and get support from the Controller, Regional Directors, Area Managers and the Finance Team.

Morgan McKinley is acting as an Employment Agency in relation to this vacancy.

Please note that any references to salary or pay rates in this advertisement and in the salary refinement section are indicative only and should only be used as a guide.

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