Channel Finance Manager, FMCG – Commercial Insight

Carlsberg Group; Hemel Hempstead; On-site; GBP 65,000 - 90,000; Full time

Benefits offered by this job

Monthly product allowance – alcoholic

Private Medical options

Life Assurance

Company bonus scheme

Access to 24/7 GP services

Enhanced pension contribution

Access to a range of high street скидs

Job summary

Carlsberg Britvic is recruiting for a Commercial Channel Finance Manager in Hemel Hempstead. This business-facing finance role partners with Account Managers and Directors to drive financial performance, governance and robust planning across the customer cluster.

You will build insights, challenge budgets, and support the rolling forecast while embedding ROI discipline across trade investments and promotions.

Qualifications

• Strong analytical mindset with ability to translate data into actionable insight.
• Experience in FMCG is desirable.
• Proactive, strategic thinker with commercial acumen.

Responsibilities

• Provide finance business partnering to Account Managers and Directors for the customer cluster.
• Assist with rolling forecast, budgeting, and lead for robust plans with clear risks and opportunities.
• Deliver clear, actionable insights on performance against budget, forecast and prior year.
• Support governance and control across trade investments and capital.
• Champion ROI improvements and value creation through margin, SKU and spend optimisation.
• Collaborate with cross-functional partners to mitigate risks and unlock opportunities.

Education

CIMA qualification

Job description

Carlsberg Britvic is recruiting for a Commercial Channel Finance Manager in Hemel Hempstead. This business-facing finance role partners with Account Managers and Directors to drive financial performance, governance and robust planning across the customer cluster.

You will build insights, challenge budgets, and support the rolling forecast while embedding ROI discipline across trade investments and promotions.