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...