Finance Analyst
1 month ago
**Key responsibilities**
- Lead quality decisions and provide relevant insights and analysis to ensure the chosen business options deliver the highest financial value at an acceptable level of risk.
- Monitor, analyse and interpret pricing, trade terms and post event analysis, and provide input to trading strategies to improve long term profitability.
- Develop and prepare internal tracking, analysis and reporting of trading plans against customer strategic vision, to drive growth and improve profitability through insights and visibility of key drivers
- Provide insightful analysis on monthly and quarterly Net Sales performance, and drivers of forecast movements vs previous cycle and Account Plan
- Challenge and influence trade governance performance and sales forecast accuracy to ensure continuous improvement against a range of business KPIs, in a fast-paced environment.
**What You Will Bring To The Team**:
- Prior experience working in FMCG, retail or supplier environment required
- 2-3 years of Financial Analysis experience (working with leading brands) plus at least 1 year in Commercial/Sales Finance role in market (FMCG knowledge is an advantage)
- Experience of delivering results through working in cross-functional teams
- Very Strong analytical skills with a strong commercial mindset (business partner mindset)
- Leadership and influencing skills
- Self-driven with proven entrepreneurial mind-set
- Attention to detail
- Proficient in Microsoft Excel (Modelling, Pivots, Slicers, Index, Match, Lookups) and PowerPoint
- SAP ERP, SAP CRM, BW Systems experience an advantage
**What You Get From Us**:
- Flexible and employee-focused work culture
- Equal Employment opportunities
- Competitive package with benefits
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