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This is a high-profile commercial role at the heartbeat of everything commercial sitting alongside the National Account & Finance teams and reports directly to the Food Trading Director. Working as a key member of the commercial team.
Job Responsibility:
Work on a strategic and day-to-day level, driving future profitable sales growth and providing valuable net revenue direction to the sales function
Provide a full range of financial planning, reporting and decision support to the brands team maintaining financial management of turnover and expenditure
Shape, develop and deliver a robust promotional and trade investment management framework (control of spend) and CBP improvements
Deliver an accurate base of contribution and promotional reporting and accrual assessment for all products within the food portfolio
Use modern SAP integrated planning (CBP and IBP) control and management systems to shape and deliver detailed financial reporting to facilitate accurate strategic decision making
Requirements:
Developed FMCG career through either brands or own label products within either finance or commercial functions
Natural ability and love for analysis and turning data into concise and actionable decision-making information
Deep understanding of how brands or own label products activate within FMCG categories
Understanding of the structure of the UK market major trade channels
Face-to-face contact experience of working with the major grocery retail multiples and National Account Management teams
Currently working in a commercial finance functional role with c3-5 years’ experience
Sound understanding of Net Revenue management gained within a recognised FMCG business