Commercial Finance Manager: Strategic Forecasts & Insights

Brewdog Plc; Dunecht; On-site; GBP 60,000 - 90,000; Full time

Benefits offered by this job

Pension enhancements up to 10%

4-week sabbatical every 5 years

Staff discount

Extra holiday day each year

Enhanced sick pay

Healthcare

Job summary

BrewDog seeks a commercially minded finance professional to support UK and international sales with analysis, reporting and insights. You’ll shape budgets and forecasts, and translate data into actionable recommendations to drive profitable growth.

You will partner with Sales, Marketing and Operations, own P&L for your area, and use Adaptive and PowerBI to deliver timely insights at leadership meetings. This role requires strong communication and analytical skills within a fast-paced craft beer

Qualifications

• Degree qualification with strong academic track record.
• Part Qualified accountant (CA, CIMA, ACCA, ACMA).
• Experience in a fast-paced, complex environment.

Responsibilities

• Lead Strategic Financial Planning for annual budgets, quarterly forecasts, and strategic plans.
• Drive accurate financial forecasting with Sales and Marketing to ensure precise inputs.
• Perform in-depth variance analyses of volume, price and cost on the P&L.
• Present financial plans and results to teams and stakeholders.
• Support strategic initiatives including customer negotiations and promotional analysis.
• Conduct comprehensive commercial ROI analyses for initiatives and pricing.
• Ensure reliability of the P&L for revenue, sales and brand contribution.
• Leverage tools like Adaptive and PowerBI for reporting.
• Handle ad hoc data analysis requests from Commercial Finance Lead, Sales and Marketing teams.

Skills

Communication

Excel

Prioritisation

Education

Degree qualified

Part Qualified accountant

Tools

Adaptive

PowerBI

Job description

BrewDog seeks a commercially minded finance professional to support UK and international sales with analysis, reporting and insights. You’ll shape budgets and forecasts, and translate data into actionable recommendations to drive profitable growth.

You will partner with Sales, Marketing and Operations, own P&L for your area, and use Adaptive and PowerBI to deliver timely insights at leadership meetings. This role requires strong communication and analytical skills within a fast-paced craft beer