COMMERCIAL FINANCE MANAGER (Wine Jobs: Management & Administration)

  Matthew Clark Bibendum

  LONDON, England

Responsibilities 

• Strong business partner driving value through insight, challenge and support
• To provide insightful and value adding analysis & review
• To ensure financial rigour, governance and controls are in place
• Answer generic queries sent to the commercial finance team and support simplicity
• Ensure ‘best’ practice processes / reporting are adopted consistently across all areas
• Work in conjunction commercial teams to identify commercial opportunities and ROI of marketing proposals, along with effective measurement and evaluation of marketing activities
• Manage budget process in conjunction with commercial team and rest of commercial finance for area of responsibility
• Management of monthly forecast cycle, understanding of full year forecast and risks and opportunities
• Month end close activities in collaboration with management accountants and commercial teams to ensure close is accurate and understood
• Maintenance of appropriate commercial controls over spending and customer/supplier commitments
• Manage customer profitability versus plan and understanding of deviations

What we offer

This is a place for people who enjoy the buzz of constant change. We offer a range of excellent benefits as well as great on-site facilities. You can expect: 

• 25 days’ holiday (plus bank holidays) - with the option to buy a further week
• Bonuses – personal and company performance
• Pension scheme
• Health insurance
• Life assurance, plus access to staff sales, childcare vouchers and a cycle to work scheme, and a whole lot more!

How To Apply