Commercial Finance Manager -

Resourcery Group; Liverpool; On-site; GBP 60,000 - 80,000; Full time

Job summary

An international FMCG company in Liverpool is seeking a full-time Commercial Finance Manager for a 12-month Fixed Term Contract. The role involves financial planning and analysis, managing a small team, and ensuring accurate financial reporting. Ideal candidates will have experience in budgeting, forecasting, and KPI reporting. This office-based position offers an opportunity to work closely with senior supply chain leadership.

Qualifications

• Experienced in financial planning and analysis.
• Strong eye for detail.
• Experience managing a team.

Responsibilities

• Budgeting, forecasting and planning on costs and capital expenditure.
• Presenting financial performance in senior meetings.
• Managing monthly accruals and reconciliations.

Skills

Financial planning and analysis (FP&A)

Team management

KPI reporting

Job description

Resourcery Group are working with an international FMCG business in the Liverpool area to bring on board a Commercial Finance Manager. This is a full time, office based position for a 12 month Fixed Term Contract during a period of secondment.

We are looking for an experienced Commercial Finance Manager with a strong eye for detail when it comes to financial planning and analysis (FP&A) to join a great Finance team. Supporting the Head of Financial Performance, you will be responsible for managing a small team and ultimately responsible for financial reporting and analysis for the logistics team.

You will be responsible for :

• Financial planning and analysis (FP&A) – budgeting, forecasting and planning on costs and capital expenditure to ensure projected costs and cashflows are accurate and projects complete on time
• Attending senior supply chain meetings and presenting clear and concise summary of financial performance
• KPI reporting and working with the operational leads to driver better performance
• Monthly accruals and prepayments & general ledger reconciliations
• Working with the Supply Chain Director to provide analysis on various projects and clear decision‑making support
• Managing a small team providing mentorship and performance development

Identify and implement actions to improve quality and timeliness of financial informa...