Finance Manager – Commercial & Reporting
Core
Business partner for Commercial and ITC (Invoice to Cash) functions, ensuring group controls, procedures, and financial integrity across Sales, Treasury, and Shared Services.
Role type
Senior Finance Manager (Commercial & Reporting)
Builds
Internal financial statements (P&L, Balance Sheet, Cash Flow), audit documentation, and process improvements for AR and trade spend control.
Domain
Food & Beverage / Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General Ledger processing, P&L and Balance Sheet analysis, month-end close, variance analysis, accounts receivable management, financial reporting, audit coordination, SOX compliance, stakeholder management, team coaching
Preferred skills
Big 4 or second tier public practice experience, large corporate accounting environment experience, US GAAP knowledge, Excel automation
Technologies
SAP, BPCS, MS Excel, MS Word, MS Outlook
Responsibilities
Oversee GL operational transaction processing for Commercial and SG&A accounts; Perform structured and ad hoc deep dives into P&L and Balance Sheet accounts; Own/drive month-end close activities and produce key internal financial statements; Provide timely month-end/quarterly commentary translating variances into business drivers; Deliver analytical support for AR Aging, cash allocation, bad debt provision and forecasting; Coordinate and resolve commercial accounting topics with Sales Finance; Partner with ITC to improve AR and trade spend control processes; Review Balance Sheet reconciliations for Commercial and SG&A accounts; Provide technical accounting guidance to Shared Services; Support external audit and key audit timelines; Coordinate with F&C, HR, Legal, Marketing, Sales, and Operations for audit documentation; Work closely with Internal Controls to ensure compliance tasks are executed; Coach and develop the Senior Analyst
Seniority
Senior, hands-on IC with mentorship responsibilities