Commercial Finance Analyst
1 day ago
Broster Buchanan are pleased to be the exclusive recruitment partner to one of the regions fastest growing FMCG businesses in Huntingdon
You would be joining at a hugely exciting time, as the business is broadening its products ranges (via organic and acquisitive growth), and expands its client base.
This is a great opportunity for someone looking to progress, learn and professionally develop as a commercial finance analyst
PURPOSE OF ROLE
- Analysis of revenues, operational costs and overheads to identify spending patterns and suggest opportunities for improvement
- Responsibility for ensuring cost model is accurate; including timely upload of cost changes to customer pricing portal
- Key point of contact for costings and analysis of cost-saving opportunities through the development process
- Collect, analyse and maintain sales performance reports
- Work closely with Commercial team and provide data-backed recommendations
- Forecasting process providing impact analysis of changes to production plans
- Analyse sales and promotional performance to ensure funds invested are achieving optimal results
- Seek best-practices to implement analytics to identify trends in financial data and drive process standardisation in maintaining commercial systems
PERFORMANCE MEASURES
- Accurate costings
- Timely & efficient turn-around of costings / analysis
- Forecast accuracy
KEY EXPERIENCE, KNOWLEDGE AND SKILLS
- Part Qualified / Qualified Accountant with experience in a manufacturing organisation
- Experience of standard costing models / cost systems background
- Strong business acumen, up-to-date on market conditions
- Strong capability in quantitative analysis and financial modelling
- Good negotiation & client relationship skills
Salary - £40,000 - £45,000 - Study can be offered
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