Job description
Global Organisation seeks a Commercial Finance Analyst to join their team on an interim assignment. The Commercial Finance Analyst would be a confident and commercially minded individual who will support the Marketing & Sales team and would have strong financial modelling experience.
Duties of the Commercial Finance Analyst include:
* Financial Modelling & Analysis : Developing, maintaining, and reviewing financial models to support sales/marketing forecasting, pricing strategies, promotions, and new product initiatives.
* Commercial Decision Support: Delivering insights for the Marketing and Sales teams to optimize spend, evaluating the profitability of promotional deals and marketing investments.
* Stakeholder Management: Providing clear financial reporting to the franchisee community and supporting senior management in trading decisions.
* Business partner with Innovation, Marketing and Digital Marketing teams, providing timely and reliable financial insight.
* Provide analysis to the marketing and sales teams to facilitate data-driven investment decisions.
* Ad-hoc projects.
Requirements for the Commercial Finance Analyst include:
* Qualified CIMA/ACCA/ACA
* Advanced Microsoft Excel skills (for complex modeling) and experience with ERP systems, specifically Microsoft Dynamics 365 (D365).
* Strong financial modelling skills
* Ability to analyse data and translate it into actionable business insights.
* Experience within FMCG, retail, manufacturing, or distribution industry is preferred.
* Strong commercial mindset, ability to challenge senior stakeholders, and high attention to detail.
Hybrid Working