Finance Analyst (salary competitive / dependant on experience) | Permanent | (Droitwich / Hybrid)
The Company
FMCG
Role summary
The role is for a Finance Analyst
Key Skills
* Prepare and distribute daily, weekly, and monthly finance reports that support accurate performance tracking and commercial decision-making. Ensure reporting is delivered accurately and on time to meet business and month-end deadlines.
* Support the preparation and maintenance of customer price files in collaboration with the wider Commercial Finance team.
* Provide month-end support across Commercial Finance, ensuring rebates are accurately allocated in SAP by customer and product. Work with the FP&A team to ensure all relevant postings are completed accurately and customer performance is fully reflected in financial results.
* Support the tender and costing process through the preparation of tender profit and loss analysis.
* Act as an SAP super user for the Commercial Finance team, providing guidance, training, and day-to-day support; contribute to SAP development activity, ensuring Commercial Finance reporting is maintained and enhanced with the appropriate level of detail and functionality.
* Identify opportunities to improve reporting efficiency, data quality, and commercial insight.
Personal Profile
* Degree in a relevant subject
* Ideally SAP experience
* Experience working in a FMCG environment
* Strong problem-solving, logical and numeric skills
* Good Excel and analytical skills
* Excellent relationship building and communication skills
* Comfortable working in a fast-paced environment
* Comfortable working with large amounts of data and learning multiple systems.
For further information, please contact Rhian Mountjoy
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