The Opportunity

As a member of the Retail commercial team, the Finance Manager will work closely with Customer Business Teams (CBT’s) providing analytical support to annual strategic plans and promotions. The role requires highly motivated professionals with top‑quality, value‑added analysis and insight. The successful candidate must have exceptional analytical and interpersonal skills, and past experience supporting commercial teams. The Finance Manager will support the CBT with all necessary analysis and business acumen required to make optimal business decisions.

Responsibilities

• Responsible for working with cross‑functional team to assist in development financial business plan and tracking/explaining variances on an ongoing basis.
• Active participation in annual budget process.
• Issue weekly/monthly reports, analysis and reconciliations – recommend corrective action.
• Understand and challenge weekly customer varianc...