Financial Planning & Analysis (FP&A)

Resourcery Group are working with an international FMCG business in the Liverpool area to bring on board a Commercial Finance Manager. This is a full time, office based position for a 12 month Fixed Term Contract during a period of secondment.

We are looking for an experienced Commercial Finance Manager with a strong eye for detail when it comes to financial planning and analysis (FP&A) to join a great Finance team. Supporting the Head of Financial Performance, you will be responsible for managing a small team and ultimately responsible for financial reporting and analysis for the logistics team.

You will be responsible for:

• Financial planning and analysis (FP&A) – budgeting, forecasting and planning on costs and capital expenditure to ensure projected costs and cashflows are accurate and projects complete on time
• Attending senior supply chain meetings and presenting clear and concise summary of financial performance
• KPI reporting and working with the operational leads to driver better performance
• Monthly accruals and prepayments & general ledger reconciliations
• Working with the Supply Chain Director to provide analysis on various projects and clear decision-making support
• Managing a small team providing mentorship and performance development
• Identify and implement actions to improve quality and timeliness of financial information within their area

To be successful in this role, you will have:

• Fully qualified accountant – CIMA/ACCA/ACA
• Commercial finance management experience preferably in Distribution Centres/Warehousing
• Ability to work under pressure, manage a diverse and competing workload ensuring deadlines are met
• Good communication skills and interpersonal skills, with the ability to support the business decision making
• Ability to present financial information to key stakeholders in the business
• ERP experience such as SAP or Oracle
• Travel between sites periodically