Commercial Finance Analyst
Great Company Culture
About Our Client
Our client is a well known FMCG organisation that has recently acquired some exciting brands. The senior leadership team are passionate about mentoring and career development. This business understands that there is more to life than just work and have created a fun and collaborative office environment. Finance plays an integral part in the running of the business and you will find that your work plays a pivotal role in driving business performance.
You will be supporting the Commercial Finance Manager in driving business profitability, insights and reporting working closely with the broader Finance and Commercial teams. Some of your key responsibilities will also include;
- Collaborate with business partners to understand, collate and prepare monthly Commercial decks covering all aspects of Sales to Margin with insightful analysis and commentaries that can be understood across the business
- Run daily, weekly, monthly sales reports with specific focus on analysing all aspects of Sales, volume and promotional spend in a timely manner.
- Assist Commercial Finance Manager in preparation and presentation of budget and forecasting
- Design, update and own Financial value chain models to support commercial evaluations that forms the basis of end to end commercial analysis for the Category & Revenue Strategy teams
The Successful Applicant
You will be a collaborative and driven problem solver that loves influencing business outcomes through sound financial analysis. The ideal candidate will have gained experience within FMCG or Manufacturing previously. Someone who is currently in a more traditional accounting position and wants to move into a more commercial role will also be considered if they can display they have strong Excel and analytical skills.
What's on Offer
Your commitment in delivering the best outcomes for the business will be rewarded with a lucrative package. You will be working within a business that will offer excellent career opportunities moving forward.