A fantastic role has arisen for a Commercial Finance Analyst to join a renowned FMCG company based in Greenford. This position is central to driving business performance, with a strong focus on finance business partnering across key functions.
You'll be instrumental in delivering insightful mix and margin analysis, interpreting market trends, and supporting data-driven decision-making. Your expertise will also shape our financial planning processes through robust bottom-up forecasting, budgeting, and performance tracking.
If you're a proactive, analytical thinker who thrives on turning numbers into strategy, this is your opportunity to make a real difference in a dynamic, forward-thinking environment.
Responsibilities:
1. Collaborate closely with non-finance teams to provide financial insight and support business initiatives.
2. Support the development of accurate bottom-up forecasts and annual budgets. Monitor variances and provide meaningful commentary.
3. Conduct detailed analysis on product mix and margin performance to identify trends and support profitability initiatives.
4. Track and interpret key market trends and competitor activity to inform commercial strategies.
5. Produce regular and ad-hoc financial reports to monitor key KPIs and provide recommendations for improvement.
6. Translate financial data into clear, actionable insight to support senior leadership and decision-making.<...