Commercial Finance Controller
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Job Location:
Milton Keynes - UK
Monthly Salary:
Not Disclosed
Posted on:
2 days ago
Vacancies:
1 Vacancy
Job Summary
- Milton Keynes
- On-site
Job Description
Have an appetite for more
Join a leading global bakery group powered by ambitious people that are truly passionate about delivering the best in everything they do.
With business in mind and people at heart we always work together to influence our road ahead. We want you to be part of our growth journey and of a great global family.
Were looking for a Commercial Controller to join our Commercial Finance team at Lantmännen Unibake UK. Partnering closely with Sales and Category teams youll provide commercial insight and analysis to support customer and category growth margin performance and informed decisionmaking.
This is a highly visible role for a commercially focused finance professional who enjoys influencing stakeholders and turning data into action.
Key responsibilities
- Act as a business partner to Sales and Category teams supporting commercial plans and performance
- Provide valueadding commercial finance analysis to support growth and margin improvement
- Support customer tenders and major commercial proposals
- Review category pricing and margin performance challenging and supporting improvement opportunities
- Deliver weekly and monthly sales reporting and postpromotional analysis
- Support monthend forecasting budgeting and 5year planning processes
- Track and control customer activity including rebates discounts and campaign spend
- Maintain new business opportunity tracking and monitor SG&A spend
- Coach and support finance for nonfinance capability across the business
About Company
About the company Lantmännen Unibake is a leading global bakery company within the Lantmännen Group. With expertise in bakery products for food service and retail, we serve consumers around the clock and across the world every day. The aim is to make bread and pastry a profitable busi ... View more
