Head of Commercial Finance

Recruiter
Location
Wales, Cardiff
Salary
£250 - £300 per day
Posted
08 Aug 2017
Closes
15 Aug 2017
Ref
REF080817
Contact
Emma Llewellyn
Sector
FMCG
Contract Type
Temporary
Hours
Full-time
Level of qualification
Qualified

Robert Half finance and Accounting are currently recruiting for an interim Financial Controller to join a company in Cardiff

Location: Cardiff

Rate £300 per day

Role: Financial Controller

Duration 12 months

Robert Half finance and Accounting are currently recruiting for an interim Financial Controller to join a company in Cardiff

Job Purpose

Reporting to the Finance Director, the purpose of the role is to lead a team functioning as key business partners to the Sales Director, Development, Marketing, Category & Insight departments to drive improved margins and top line growth based on best commercial acumen & sound financial analysis.

Role Key Accountabilities

  • Monthly P&L forecast
  • Annual budget and half year forecast
  • Support the preparation & development of the 3 year Strategic Plan
  • Ensure that the product costing process is robust and reflecting the cost to manufacture of the business
  • Ensure financial analysis and support is given to business managers when negotiating Joint Business Plans (JBP's) with customers
  • Support non-financial stakeholders with all product pricing strategies & commercial spend decisions.
  • Provide input for the commentary in the monthly financial reporting

Knowledge, Skills and Experience

  • 5 years minimum relevant experience in a similar environment at senior level.
  • Relevant Accounting Qualification - ACA / ACCA / CIMA
  • To be commercially aware of consequences of decisions
  • Ideally have experience within a manufacturing environment
  • Ability to assimilate information rapidly and take decisions relating to Profitability / Cost Savings / Factory change.

Personal Attributes

  • Ability to lead and develop the Site Finance Team
  • Ability to contribute/ challenge where appropriate within the Site Management Team
  • Ability to communicate across all levels of the company
  • Ability to manage and prioritise work to strict timescales

Interested???

Contact Emma Llewellyn today

T: 02920 557300

E:

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply.

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply.