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Senior Trading Finance Director

1 week ago

Cork, Cork, Ireland Musgrave Group Full time

Musgrave Group is one of Europe's most successful family-owned businesses, with a rich 140-year legacy in food and brand innovation.

As a Commercial Manager Financial Strategy, you will lead and manage the team of Trading Financial Analysts. The primary role of the Financial Analysts is to support, challenge and govern their category to achieve financial and operating targets.

This will include the provision of timely Management Information for use within the Categories and the wider Musgrave Business. You will bring to life the wider 'Maximising our Core' Finance Strategy within the Trading Finance team.

A critical part of this role is leading the annual Budget and quarterly forecasts for Traded Margin and participating in review with Trading Director followed by a presentation to both the Managing Director for Retail and Director Finance for Retail, Wholesale and Foodservice.

** Key responsibilities of the role will be to:

  • Ensure appropriate Governance systems and internal controls are implemented and maintained.
  • Ensure the accuracy of financial reporting and analysis of Sales, Income and both Wholesale and Retail Margin performance for the categories.
  • Lead the team to investigate & understand variances and add value by providing insight & commentary to the financial reports.
  • Business Partner with Trading, Finance, and Group Commercial with ability to influence key commercial outcomes whilst operating on cross functional teams.
  • Collaborate with Price Investment Analyst to ensure the annual Price Investment budget is managed and delivers the optimum return on Investment.
  • Ensure assigned tasks to enable the reporting of margin each week.
  • Lead the team to ensure they support category trading initiatives / trials, and business initiatives.
  • Lead the team to ensure they support Income generating initiatives.
  • Support on cross functional projects as required.
  • Ad-hoc analysis as required.