Lead the annual planning cycle, including periodic reforecasts and multi‑year strategic planning.
Deliver monthly P&L reporting with clear variance analysis, identifying trends, risks, and opportunities versus forecast.
Drive revenue and margin performance through effective management of the company’s pricing strategy.
Identify business opportunities and risks, providing high‑quality financial analysis to guide strategic decision‑making.
Oversee trade and marketing investment, enhancing transparency and efficiency through regular reviews and close partnership with Commercial leaders.
Lead and contribute to process improvement initiatives to strengthen financial capabilities and operational effectiveness.

Minimum 5 years of Commercial Finance and / or FP&A experience
Bachelor's degree required
Experience in the Alcohol Beverage or Consumer Products industry preferred
Proficient in Microsoft Office Suite, Power BI, forecasting and planning tools
Strong data analytics skills and experience leveraging technology to enhance financial processes
Highly motivated, result-oriented professional who flourish in demanding environments and build strong partnerships across the business.

Commercial Finance Manager

Key skills