We are seeking a highly driven and detail-oriented Finance Manager to oversee financial planning, reporting, and analysis for a fast-paced FMCG business. This role will play a key part in supporting commercial decision-making, driving profitability, and ensuring strong financial governance across the organization.
Key Responsibilities:
1. Financial Planning & Analysis (FP&A)
- Lead budgeting, forecasting, and long-term financial planning processes
- Provide insightful financial analysis to support business strategies and commercial decisions
- Monitor financial performance vs. budget and identify key variances
2. Business Partnering
- Partner closely with Sales, Marketing, and Innovation teams to drive revenue growth and cost optimization
- Support pricing strategies, promotion analysis, and product profitability
- Provide financial insights on new product launches and channel performance
3. Financial Reporting & Control
- Ensure timely and accurate monthly, quarterly, and annual financial reporting
- Maintain strong internal controls and ensure compliance with accounting standards and company policies
- Oversee closing processes and audit requirements
4. Cost Management & Efficiency
- Monitor and control operational costs, including COGS, logistics, and marketing spend
- Identify opportunities for cost savings and process improvements
5. Cash Flow & Working Capital Management
- Manage cash flow, inventory levels, and receivables/payables
- Optimize working capital in a high-volume, fast-moving environment
6. Team Leadership
- Lead and develop the finance team to ensure high performance and continuous improvement
- Foster a culture of accountability and business partnership
Qualifications & Requirements:
- Solid of experience in finance, preferably within FMCG or retail industry
- Strong understanding of commercial finance and business partnering
- Experience in high-volume, fast-paced environments
- Proficiency in financial modeling, budgeting, and forecasting
- Strong analytical, communication, and stakeholder management skills
