Our client, a $1bn+ division of a global market leader, is recruiting a commercially focussed Financial Analysis Manager. Supporting the Divisional Director, this role will be a key Business Partner to the leadership team of the business unit and will play a vital role in all Commercial analysis and decision making processes. You will consolidate all reporting around sales, variances and all commercial activity whilst managing associated KPI activities and business recommendations.
You will support the reporting and leadership presentations to highlight key variances including sales analysis, cost and manufacturing figures, profit reporting and all quarterly business review processes. Working closely with the Sales and Procurement functions you will drive insightful commercial thinking, deliver recommendations as well as playing a key role in budget setting and monthly budget management across the global team.
To apply, you must have a strong all-round finance background with recent experience of business partnering and commercial finance activities in a large FP&A function. You will be able to evidence your commercial thinking and highlight areas where you have added commercial value across a large business unit with multiple finance and non-finance stakeholders. You will have worked in a large/global business with experience of supporting commercial finance activities where manufacturing finance plays a key role in commercial decisions.
You will have the opportunity to shape the role but will need to be able to work independently in a changing, exciting environment. With a hands-on approach and the ability to build strong relationships, you will be ambitious and looking to develop a career with a growing business.
Apply now for immediate consideration