Commercial Finance Analyst

Birmingham, United Kingdom

Job Description


A FMCG business is currently experiencing exponential growth and is looking to expand their Finance team in Birmingham. My client is currently recruiting for a Commercial Finance Analyst.The role and business offer excellent hybrid working options and excellent progression opportunities for the right individual.Responsibilities:

  • Brand, product category and product reporting sales (volume & mix), cost, margin.
  • Sales reporting and analysis for senior level stakeholders.
  • Analysis of KPI reports including channel, customer, product profitability providing investigation and commentary on variance to plan for a range of senior Directors.
  • Month end commentary and analysis of sales and margin comparisons to budget and prior year, liaison with Commercial team to understand/challenge and draw insight on performance, risks and opportunities
  • Robust commercial, trend and business analysis across customer, categories & products
  • Ensure complex information and data is turned into clear and digestible information
  • Support decision making across the commercial teams with insightful and accurate recommendations
  • Taking a lead role in the budgeting and forecasting process working with commercial and finance teams
  • Work closely with Finance team to ensure accurate allocation of deductions, understanding drivers of distribution,
  • Building partnerships and maintaining strong relationships with all senior managers and their team
Requirements:
  • Finance professional with significant qualified experience; FMCG experience preferred
  • CIMA / ACA/ACCA qualified or equivalent
  • Strong verbal and written communication skills to influence at all levels
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Job Detail

  • Job Id
    JD3028687
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    £50000 - 58000 per year
  • Employment Status
    Permanent
  • Job Location
    Birmingham, United Kingdom
  • Education
    Not mentioned