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We’re operating in an increasingly complex customer/consumer environment – understanding our sales performance and challenging forecasting & commercial decision making will be key to our growth in the coming years.
What will you be doing?
* Key financial partner to the Sales (Commercial) function
* Analyzing sales performance versus budget, forecast, prior year
* Customer promotion performance analysis
* Supporting and challenging Joint Business Plans for key customer accounts alongside sales account managers
* Presenting financial performance to Senior Managers/Directors and providing insights to drive remedial actions and informed decision-making
* Leading the monthly & quarterly financial forecast for areas of responsibility and acting as the sales subject matter expert for the budget/financial forecast processes to provide accurate projections for volumes, sales, and promotions
* Business partnering – providing high-quality decision support to commercial teams through financial reporting and analysis
* Delivering improvement initiatives across sales reporting and forecasting processes
What skills/knowledge do you need to have?
* Qualified Accountant (CIMA/ACCA or equivalent)
* Excellent Excel skills and experience with financial modelling is essential. Experience with Power BI is desirable.
* Excellent written and verbal communication skills with the ability to present complex financial data clearly to non-financial stakeholders
* An eye for detail and keenness to scrutinize assumptions & data
* Strong business acumen, understanding the commercial side of the business, with the ability to link financial decisions to broader business objectives
What will Higgidy do for you?
* Delicious complementary Higgidy food
* Competitive holiday entitlement with the option to buy/sell extra holiday days
* A generous Defined Contribution Pension Scheme and Life Assurance
* A range of discounts and benefits through the Perkbox platform
* A charity volunteer day to support a cause you're passionate about, away from work
* Access to exciting company events, including our annual Higgidy Picnic!
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