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Commercial Analyst
3 months ago
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 (desirable)
- Experience of manufacturing or an industry focussed on gross margins
- Attention to detail and analytical skills. Accustomed to working with, interpreting and presenting data
- Confident with presenting to diverse stakeholder groups, in person or online, including to large groups of people
- Analytical thinking and problem-solving skills, reporting and analysis experience with high level of attention to detail
- Demonstration of strong interpersonal skills with the ability to communicate with key stakeholders across all functions
- Proven time management skills: Accustomed to working with and meeting time critical deadlines and an ability to prioritise workload
- IT skills - advanced Excel skills (lookup formula, conditional formula, nested formula, Pivot tables, etc, VBA desirable). Proficient with Word, PowerPoint, and Outlook. Experience of Power BI (desirable)
Job Offer
- A competitive salary package up to £55000 p.a.
- A supportive and inclusive work environment.
- Opportunities for professional growth
- A convenient location with modern facilities.
We invite interested candidates to apply for this exciting opportunity to grow their career as a Commercial Analyst in the FMCG industry.
