MAIN RESPONSIBILITIES Monitor and forecast detailed A&P plans for UK Consumer with Marketing Work with Sales and Category teams to monitor and forecast detailed promotional pricing plans for UK Consumer Review promotional proposals and post audits for key customers Prepare and manage customer and product profitability and provide guidance on life-cycle management and customer business plans, in conjunction with National Account Managers Work to improve core commercial finance processes Ensure all processes are documented and are Sarbanes Oxley compliant Prepare ad-hoc commercial project viability studies Prepare month-end actuals and to co-ordinate the preparation of UK consumer monthly commercial reports Prepare UK consumer monthly forecast Profit and Loss Statements, down to NSV and A&P forecast Provide monthly and quarterly bridges for corporate reporting Assist in the preparation of UK consumer budgets & strategic plans profit & loss statements Review balance sheet accruals and ensure each entry is supported with justification. CANDIDATE PROFILE Relevant degree or equivalent Qualification Qualified CIMA, ACA or ACCA Experience in FMCG environment imperative High level of Excel spreadsheet skills required and experience in TM1 Experience in liaising with non-financial personnel. Experience working with Commercial teams (sales, marketing and category) Strong ability to influence and challenge the commercial team across category, marketing and sales Ability to analyse complex data and convert into a simple story Ability to build good relationships Strong personal leadership to be able to work in a results-driven culture with big focus on execution Self-starter and able to effectively engage with commercial teams Able to successfully manage to sometimes tight deadlines