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Commercial Finance Manager

Posted 14th May Coleraine, County Londonderry # JF896416

Commercial Finance Manager


Job reference: JF896416

Vickerstock are working alongside a leading FMCG client based in the Coleraine Area to recruit a Commercial Finance Manager. The successful Commercial Finance Manager will report directly to the Group Finance Manager.

Key Duties:

The Commercial Finance Manager will be responsible for the following:

  • Provide analysis and understanding of the Gross Margin Return for the Business Units assigned
  • Prepare timely weekly and monthly management accounts
  • Prepare budgets and forecasts for the Site Business Units
  • Close coordination & cooperation with commercial / sales team to ensure that agreed Gross Margin Return is delivered with Variances explained
  • Analyse/Explain Gross Margin variances to budget/prior year - Sales & Cost of Sales including Raw Materials, Ingredients, Packaging, Freight & Labour
  • Manage product costing systems and ensure costs are being correctly applied to production items
  • Manage, Audit and Correct Process Manufacturing Master Data
  • Develop & maintain a close & effective working relationship with Site Accountant
  • Assist with the delivery of group finance initiative
  • Timely preparation & completion of annual budget & forecast

The Commercial Finance Manager should be able to demonstrate the following:

  • Qualified Accountant
  • 3 years' minimum experience post qualification
  • FMCG Industry experience (Incl. Monthly Management Accounts)
  • Previous experience working with business financial accounting systems
  • Strong communication skills both written and verbal
  • Previous experience of an ERP systems, e.g. SAP, EPICOR or Orcale

Desirable Criteria:

  • 2 years' experience within a Financial Planning & Analysis Role
  • Qualified experience within a manufacturing environment

Contact Justin to discuss this in absolute confidence or send an updated CV via the link on the page.

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