Commercial Finance Analyst

2 months ago


West Yorkshire, United Kingdom Haribo UK Full time

Role:
Commercial Finance Analyst

Location:
HARIBO Castleford (Hybrid working- 3 days per week in the office and 2 from home)- occasional travel may also be requiredWorking hours: 38

Salary:

CompetitivePosition type:
Fixed Term months)Reporting directly to our Head of Commercial Finance you will join a team of three, each supporting one of our core channels. To enable sugary success, you will act as a financial business partner to our Sales teams.

The sweet stuff:
-36 days holiday, inclusive of bank holidays
  • Market leading life assurance 6% pension (matched by HARIBO) 20% discount in our stores
  • Discount platform access to a range of discounts at hundreds of major retailers
  • Subsidised Canteen-Salary sacrifice "Home Technology" and "Cycle to Work"
  • Bonus SchemeHow you'll contribute to the mix:
  • Acting as a strategic financial business partner to the Sales team; providing valuable insights and guidance on business decisions and quantifying key business drivers
  • Using knowledge and judgement to provide input to the sales forecasts for your channel working closely with the wider business teams.
  • Facilitate meaningful forecasts and executable actions with which to manage the business
  • Acting as a Finance lead for key business growth strategies which will be instrumental in enabling understanding and scenario planning through best
  • in
  • class analysis
  • Owning the financial appraisal of promotional and trade investment opportunities; ensuring compliance and control of corporate spend
  • Ensuring accurate and timely management of the commercial month end process including reconciliation of trade spend accruals and cost centre accounting
  • Developing systems and reporting to improve both the content of the standard reporting packs and the process of report productionCan you supply our essential ingredients?
  • Qualified Accountant with previous commercial accounts experience
  • Advanced Excel user
  • Comfortable handling large volumes of data.
  • Excellent communicator who is confident speaking to all levels within the business.
  • Flexible and positive can
  • do attitude with the ability to achieve tight deadlines
  • Team player who isn't afraid to get stuck in but also can confidently work independently.
  • Movex/ M3 Software knowledge is highly desirable but not essential, not forgetting SAP tooIf our sweet insights into this role have got you craving a career with HARIBO, why not apply today to join the mixREF


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