Commercial Finance Manager
vor 1 Monat
Reporting into the CFO, you'll act as a business partner to operational stakeholders, providing commercial, financial & analytical support, to help drive decisions & business performance.
The roleBusiness partnering - provide value add analysis and support in addressing profitability opportunities and challenges.Responsible for annual budget and rolling quarterly forecastProvide insights and develop tools to support business management to make informed assessments for strategic cost and pricing decisions.Pricing and margin reviews of various sales channels and promotional product campaignsCapital investment reviews for proposed new products and existing product upgrade investments to be submitted for Board approvalPreparation of papers for board submissionsManage a small team
About youCPA/CA qualified or working towards (ideal)Experience in a dynamic and fast paced environmentExperience in business partnering with non-finance stakeholdersFinancial modelling, use of BI tools, data analysis etc.Either an Senor Financial/Commercial analyst stepping up, or an existing Commercial ManagerBoth Commercial Finance and Financial Planning backgrounds are encouraged to apply.About the recruiter
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