1. New Commercial Finance Analyst role
2. Competitive salary and amazing benefits
About Our Client
In this Commercial Finance Analyst role you will provide timely and insightful financial and strategic support to multiple areas of the business, and support and assist in analysis, planning, reporting, and business decision support. The nature of this role will give you unique access to leadership and cross functional teams.
Job Description
3. Providing financial analysis, assistance or support, as needed, to cross-functional teams
4. Strengthening business analytics through utilizing of data visualization tools
5. Using external and internal data, drive growth by generating data driven brand and customer analytics
6. Delivery of insightful analysis on performance across various KPIs/segments
7. Working closely with the Marketing teams on managing brand investment spend, ensuring accurate monthly forecasts and Budgets.
8. Evaluating promotional pricing plans and strategies
9. Maintain Pricing, Promo and Customer Terms in SAP
10. Complete monthly rebate calculations timeously
11. Set Up Vendors and monthly Purchase Order goods receipts of Key Vendors.
12. Assist in the continuous improvement, development, modification, and implementation of financial systems as necessary
13. Complete ad hoc analysis for the senior stakeholders
The Successful Applicant
14. A highly motivated Bachelor degree in one of the following Accounting/Finance/Economics/Engineering
15. May be studying towards an accountancy qualification (ACCA/CIMA)
16. 2-3 years of diversified, related financial experience; previous experience in financial planning, budgeting, scenario modeling, and / or forecasting processes
17. Very strong analytical skills
18. Ability to manage ambiguity, multiple activities and set priorities
19. Strong communication skills as well as ability to clearly present financial issues are essential
20. Proven ability to think creatively and display the initiative to generate ideas and improve results
What's on Offer
Commercial Finance Analyst
21. Salary up to £48,000
22. Discretionary bonus
23. 25 days annual leave
24. Private healthcare
25. Hybrid (3 days in office)
26. Small element of travel required