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Sales Finance Manager
1 month ago
This individual will be instrumental in providing strategic financial analysis, planning, and support to drive business growth, optimize financial performance, and ensure effective resource allocation.
Responsibilities:
- Financial Analysis & Insights: Conduct comprehensive financial analysis to assess commercial performance, identify key trends, and pinpoint opportunities for improvement and growth.
- Budgeting & Forecasting: Lead the development and management of commercial budgeting and forecasting processes, collaborating with the sales team to establish realistic targets and monitor performance against goals.
- Pricing & Profitability: Analyze product pricing, profit margins, and sales trends to optimize pricing strategies and enhance overall profitability.
- Strategic Business Partnering: Partner with sales and operations teams to provide critical financial insights, evaluate new business opportunities, support contract negotiations, and drive profitable decision-making.
- Financial Planning: Contribute to the development of strategic business plans and financial models that guide decision-making and resource allocation.
- Performance Reporting: Prepare regular, insightful financial reports, dashboards, and key performance indicators (KPIs) to effectively communicate commercial performance to senior management.
- Cost Management: Identify cost drivers, assess cost-effectiveness, and recommend strategies to reduce expenses and improve operational efficiency.
- Risk Management: Proactively identify financial risks and opportunities, propose mitigation strategies, and implement robust internal controls to safeguard company assets.
- Stakeholder Collaboration: Cultivate strong working relationships with internal stakeholders across sales, marketing, operations, and finance to foster alignment and collaborative success.
- Team Leadership: Guide and mentor a team of finance professionals, providing constructive feedback and fostering their professional development.
Qualifications:
- Education: Bachelor's degree in Finance, Accounting, or a related field.
- Experience: Proven experience (2-5 years) in financial analysis, budgeting, and commercial finance, preferably with a strong background in Financial Planning & Analysis (FP&A). Candidates with a sales finance background are highly preferred.
- Analytical Skills: Strong analytical acumen with the ability to interpret complex financial data, draw meaningful conclusions, and provide actionable recommendations.
- Financial Expertise: Excellent understanding of financial principles, practices, and regulations.
- Technical Proficiency : Advanced proficiency in financial modeling and Microsoft Excel.
- Business Acumen: Demonstrated experience in business partnering and successful collaboration with cross-functional teams.
- Communication: Exceptional communication and presentation skills, with the ability to clearly articulate complex financial concepts to diverse stakeholders.
- Strategic Thinking: A strategic mindset with the ability to think critically and contribute to business growth initiatives.
- Leadership: Strong leadership and team management capabilities.
- Certifications (Preferred): CPA or equivalent professional certification is a plus.