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Commercial Finance Analyst

Northfleet

£ 45000 - 55000/annum

We are seeking a detail-oriented Commercial Analyst to join our Accounting & Finance department in the FMCG industry. The ideal candidate will have a strong analytical mindset and the ability to interpret and present data to various stakeholders.

Client Details

Our client is a well-established organsiation with an excellent reputation in their industry sector. They are known for their commitment to quality and innovation, and they have a strong presence not just locally, but also in global markets.

Description

Analysing and interpreting financial data to assist in strategic decision making.

Own product costings, providing feedback and support to the Commercial Team and keeping models up to date with latest assumptions

Monthly and quarterly commercial reporting to the business on trading performance

Managing 3 months & full year sales forecasts

Monitor costs within the business, recommending and tracking where required

Undertake pre and post promotional analysis

Providing commercial analysis & commentary for Management Account Packs

Key role for budgets, reforecasts and Year-end activities (owning P&L, commercial, packaging budget, transport budget)

Support cross-functional reporting and projects

Support and deliver cross-functional training (Excel)

Key partner for Commercial

Support weekly reporting process (covering when required)

Ad-hoc projects/analysis

Profile

Minimum 2:1 Degree in an Accounting / Finance or Business related subject (desira...

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