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Senior Commercial Finance Manager
  • United Kingdom - London - W1H
1 year ago
Finance Manager
Full Time
Job Description

You will embed robust financial controls and provide oversight to strategic and operational investment as well as defining the Finance role and team roles and responsibilities in a new part of the organization.

What you will be doing?

  • Support our Marketing, Digital and Information Systems teams in delivery of their strategic and operational priorities
  • Leverage insights and data to drive actions in the marketplace.
  • Step-change company analytical processes and capabilities to build integrated view of customer performance.
  • Work closely with Company Reporting & Information team.
  • Define Customer growth roadmap and annual plan, defining all levers and actions to deliver growth and ensuring linkage to Commercial and Trade plans.
  • Scope and analyze marketing and digital campaigns and support our digital department in market reviews and shaping future growth.
  • Utilize multiple data sources (market intelligence, online trends, Google Analytics data etc) to pull together a holistic view and model out scenarios.
  • Create a plan to pull together digital analysis that demonstrates ways in which value is being added in an omni-channel environment.
  • Manage Marketing, Digital and Information Systems in-year budgets.
  • Define risks and opportunities to Marketing, Digital and Information Systems financial deliverables.
  • Support managing third party suppliers and agencies who support the business.
  • Develop financial skills and literacy of Marketing, Digital and Information Systems teams.
  • Define optimal Finance team structure and roles and responsibilities, and then deliver it.
  • Build strong working relationships across the Finance function (Group, Commercial, Trade)
  • Active role in driving company Finance agenda (business performance, transformation, talent development)

What we can offer you?

  • Highly competitive salary
  • Generous annual company bonus of 25% of base salary with a stretch target to 40%
  • Company car or annual car allowance of £7,600
  • Private medical insurance for you and your family
  • Excellent pension scheme (company contribution of up to 12%)
  • 25 days holiday + bank holidays with the option to buy additional days
  • Free lunch at our onsite canteen or refreshments and snacks (dependent on office location)
  • Staff Discount
  • Employee Assistance Programme
  • Exceptional Reward and Recognition events.

Required Knowledge, Skills, and Abilities
  • Qualified Accountant e.g., CIMA
  • Commercial Finance experience and business partnering with Sales and/or Marketing teams
  • Experience of effectively influencing senior management and driving transformation
  • Excellent communication, inter-personal and influencing skills
  • Ability to manage and analyze data and draw-out insights and key messages
  • Digital and IT literate (strong Microsoft Office skills and experience of SAP beneficial)
  • Resilience, self-starter, drive, and energy
  • Experience of Retail or Consumer Goods industry beneficial
  • Experience of working in a matrix organization beneficial

Reference no: 102767

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