EXPERIENCE AND KEY ATTRIBUTES

• Strength in analytical reasoning and numerical analysis – able to distil complex financial concepts/ data to non-finance audience
• Systems: MS Office, Hyperion, BBW
• A relentless drive and leadership impact to get things done.
• Broad business and commercial awareness with a strategic mind-set
• Ability to engage and influence across a range of business functions, and at senior levels
• Ability to take the initiative to deliver business solutions and provide thought leadership
  This is an exciting time to join our newly formed business – with their incredible individual history’s, innovation of products and some of the UK’s most iconic brands, Carlsberg Britvic strives to deliver the best service to our customers and consumers. We aim to make a difference, bringing together two diverse companies, our global reach enables opportunity, growth and a chance to work with some fantastic people.
  Interested in finding out more? Apply today and a member of the recruitment team will be in touch!

ABOUT THE ROLE

The Channel Finance Manager will be aligned to a particular cluster of customers, and is accountable for the financial delivery, objective performance insight and challenge, and governance of their respective customer cluster.

ROLE RESPONSIBILITIES

• Provide insight to the Account Directors and their teams on customer performance, including analysis against budget, forecast and prior year with clear provocations to action.
• Through accurate and insightful reporting on a monthly basis, continually raise awareness of financial performance across the commercial teams.
• Ensure plans are in place to deliver and where possible exceed budget commitments.
• Identify risks and opportunities to the commercial delivery of budget and then work with cross-functional partners to ensure these are either mitigated or realised, as appropriate.
• Support the rolling forecast and budgeting process, ensuring a robust, deliverable plan with clear risks and opportunities identified.
• Protect the business by ensuring a high level of financial governance and control across all trade investment and capital.
• Input into the design followed by supporting the implementation of any projects that impact their customer cluster