Commercial Finance Manager

Overview Driving the Away from Home (AFH) FP&A core processes for AOP, Strategic Deep dive, Forecasts and quarterly close within the BU, Lead the development and presentation of AFH Performance Management reports to BU management, Ensure timely and qualitative submissions of AOP, forecasts and all other sector deliverables. Lead the development and presentation of all new and renewal of AFH contracts. Lead the FP&A OCF submissions for forecasts and AOP. Responsibilities Drive the AFH financial planning cycle for AOP, Strategic Deep Dive, Quarterly forecasts and rolling forecasts. Custodian of all AFH BU financial reviews. Ensure adequate performance tacking decks are developed and keep those updated for changes as per BU management and analytical requirements Lead the end-to-end AFH contracting ensuring timely and accurate contract submissions to sector and corporate. Liase with all key stakeholders to ensure alignment across. Consolidate and submit volume forecasts to AFH director for review Coordinate inputs from AFH managers to ensure timely and accurate budgeting Maintain authentic AFH BU P&L databases with the right breakdown by market Partner with control on year end closer, Adhoc deliverables and insights into the AFH budget numbers Ensure financial plan are build up line with targets communicated by Sector. Ensure adequate financial models are available to roll up AFH category Ensure AFH governance over deliverables as per Sector FP&A calendar so that timely and qualitative submissions. Ensure BU management alignment is secured before reporting of AFH financials to sector. Adhoc commercial project financial support Lead the BU OCF consolidation and deck preparation to be presented with BU and sector CFO. Qualifications Excellent stakeholder management skills and ability to communicate effectively with senior leaders in the organization Excellent coordination skills among different functions and with finance planning team Leading a team of professionals. Strong Financial modelling skills Experience of working in planning/ reporting function of a large FMCG Sharp analytical skills and ability to manage large amount of data. Strong MS office sills and IT familiarity Excellent communication and problem-solving skills 8-10 years of strong FMCG planning experience