About the Role
Hybrid role, 3 days per week in the office.
We are looking for a Finance Manager to join C&C's On Trade Commercial Finance Team, covering RoI.
You will work closely with the wider C&C Commercial Finance Team and Business Partner with the On Trade Sales Team, providing insight and adding value to commercial decision-making.
You will work with the Head of Finance and colleagues across the wider business in reviewing, analysing and reporting performance versus internal Budgets and wider market performance.
Key Accountabilities
Assist in the delivery of the On Trade strategy and budgeted profit.
Lead the preparation and review of all relevant reports and submissions, including weekly reports, period reports, budgets and re-forecasts for your individual channels.
Lead the preparation of monthly commercial reviews, clearly identifying variances to expectations, risks and opportunities.
Provide channel specific insight, KPIs and financial data to the wider Commercial Finance Team and Senior Leadership.
Provide business partnering with constructive challenge and support.
Conduct analysis to ensure that strategic/ commercial/ financial/ operational decisions are being made that continuously add value to the business.
Conduct analysis to identify areas for financial improvement.
Support key decision-makers through critical research and analysis.
Work with various teams – out-with Finance – across the business.
Act as Finance contact in wider Group projects, as appropriate.
About you
Qualified Chartered Accountant – CA, ACCA, CIMA or equivalent.
Strong commercial awareness and business understanding.
Able to simplify and present complex data / information in a clear and user-friendly manner, including to Senior and non-financial colleagues.
Confident working cross-functionally.
Able to deal with a wide range of internal stakeholders.
Confident reviewing and challenging Commercial forecasts and proposals.
Strong work ethic and motivated by adding value.
Intermediate to Advanced level proficiency in MS Excel.
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