Job Description

A new and exciting Commercial Finance Analyst role working for a well known global business based in Guildford.

• Providing financial analysis, assistance or support, as needed, to cross-functional teams
• Strengthening business analytics through utilizing of data visualization tools
• Using external and internal data, drive growth by generating data driven brand and customer analytics
• Delivery of insightful analysis on performance across various KPIs/segments
• Working closely with the Marketing teams on managing brand investment spend, ensuring accurate monthly forecasts and Budgets.
• Evaluating promotional pricing plans and strategies
• Maintain Pricing , Promo and Customer Terms in SAP
• Complete monthly rebate calculations timeously
• Set Up Vendors and monthly Purchase Order goods receipts of Key Vendors.
• Assist in the continuous improvement, development, modification, and implementation of financial systems as necessary
• Complete ad hoc analysis for the senior stakeholders

Commercial Finance Analyst |Competitive salary and amazing benefits

• A highly motivated Bachelor degree in one of the following Accounting/Finance/Economics/Engineering
• May be studying towards an accountancy qualification (ACCA/CIMA)
• 2-3 years of diversified, related financial experience; previous experience in financial planning, budgeting, scenario modeling, and / or forecasting processes
• Very strong analytical skills
• Ability to manage ambiguity, multiple activities and set priorities
• Strong communication skills as well as ability to clearly present financial issues are essential
• Proven ability to think creatively and display the initiative to generate ideas and improve results

In this Commercial Finance Analyst role you will provide timely and insightful financial and strategic support to multiple areas of the business, and support and assist in analysis, planning, reporting, and business decision support. The nature of this role will give you unique access to leadership and cross functional teams.

Commercial Finance Analyst

• Salary up to \xc2\xa348,000
• Discretionary bonus
• 25 days annual leave
• Private healthcare
• Hybrid (3 days in office)
• Small element of travel required

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