
Head of Commercial Finance Manager
- London
- Permanent
- Full-time
- Partner with Commercial and Marketing teams to evaluate pricing strategies, promotional effectiveness, and channel profitability.
- Support strategic planning and investment decisions, including NPD (New Product Development), market entry, and customer growth plans.
- Lead financial analysis for commercial negotiations and customer contracts.
- Own the forecasting, budgeting, and reporting processes for the Commercial function.
- Provide accurate and timely monthly performance reporting with insights and recommendations.
- Identify risks and opportunities, helping drive course corrections as needed.
- Deliver commercial KPIs and margin analysis to drive accountability and profitability.
- Develop financial models and business cases to assess ROI for marketing campaigns, product launches, and customer incentives.
- Monitor and analyse trade spend and promotional effectiveness.
- Collaborate with supply chain, operations, and procurement to ensure alignment of commercial plans with financial outcomes.
- Work closely with regional finance teams to share best practices and align global financial processes.
- Ensure compliance with internal policies and external regulations.
- Drive process improvements and support system enhancements (e.g., ERP, BI tools).
- Qualified Accountant (ACA, ACCA, CIMA or equivalent).
- 5+ years of post-qualification experience in Commercial Finance, ideally in FMCG, beverage, or consumer goods.
- Strong commercial acumen and experience working with Sales & Marketing teams.
- Proven track record of supporting commercial growth and influencing decision-making.
- Advanced Excel and financial modelling skills; experience with ERP and BI tools (e.g., SAP, Power BI, Tableau).
- Excellent communication, stakeholder management, and presentation skills.
- Ability to work in a fast-paced, matrixed, and international environment.
- Competitive salary and bonus scheme.
- Health and wellness benefits.
- Opportunities for global mobility and career progression.
- A dynamic, inclusive, and innovative workplace.
- The chance to work with some of the world's most iconic beverage brands.