As a Commercial Finance Analyst, you will be responsible for providing financial support and analysis to the business, driving insight and decision-making to improve profitability and operational performance.
Reporting to the Commercial Finance Manager the key duties of this role will include:
* Partnering with commercial teams to develop and deliver financial plans and forecasts, identifying risks and opportunities for growth
* Conducting analysis on pricing, promotions, and product performance to drive strategic decision-making
* Developing and maintaining financial models and reporting systems to support business operations
* Identifying opportunities for cost optimisation and driving continuous improvement initiatives
* Supporting the monthly, quarterly and annual financial reporting processes, including variance analysis and commentary
* Building strong relationships with key stakeholders across the business, providing financial insights and recommendations to support decision-making
The key skills of the ideal candidate will include:
* Part Qualified ACCA or CIMA / Qualified by Experience
* Experience of the FMCG / Manufacturing sector advantageous
* Excellent communication and interpersonal skills, with the ability to build strong relationships and influence decision-making
* Ability to analyse data and provide a detailed financial report
* Advanced proficiency in Microsoft Excel and experience with financial systems such as SAP or Oracle
* Self-starter with the ability to work independently and as part of a team, managing multiple priorities and deadlines
In return our client provides excellent hands on experience within a successful brand whilst offering great promotional opportunities.
To apply for this excellent opportunity, please forward your CV in complete confidence
Salary description
£38000.00 - £40000.00 per year