Commercial Finance Analyst

4 days ago


Weybridge, United Kingdom Saputo Dairy UK formally Dairy Crest Limited Full time

We have an exciting opportunity for an experienced Commercial Finance Analyst to join our fantastic Commercial Finance team. If you are studying towards recognised accountancy qualification, we are here to support

**How you will make contributions that matter...**
- Understanding and communicate the drivers of volume, sales & margin variances on weekly monthly and annualised basis, providing value added insights.
- Ensuring promotional activity & price changes are approved in a timely manner eliminate pricing errors
- Working with business partners on ad-hoc analysis and financial decision support to identify, quantify and communicate both risks and opportunities to ensure maximum chance of taking advantage of opportunities or mitigating risk.
- Ensuring annual customer agreements / joint business plans accurately quantified and the financial impact for SDUK is clearly communicated, highlighting key drivers & assumptions to allow the business to make informed decisions.
- Recommending and challenging changes to the annual terms offered to customers, which encourages growth and increased profitability in the account
- Challenging forecast assumptions to ensure they are robust, hold business partners accountable for ensuring forecasts in the system are always the most up to date view & showing the most likely outcome.
- Supporting financial controls and procedures to ensure that all key issues are identified communicated and captured in all the appropriate systems
- Contributing to the team's continuous improvement efforts through putting ideas forward and owning delivery of projects

**You are best suited for the role if you**
- Studying towards recognised accountancy qualification (CIMA/ACCA etc.)
- Possess strong numerical & analytical skills with a high attention to detail
- Possess strong communication skills and the ability to present financial information clearly & succinctly to senior management
- Have sound excel skills (Pivot tables, Lookup functions, Sum Functions, Logical functions)
- Have commercial finance experience
- Have experience of taking the lead on continuous improvement projects and seeing them through to delivery

**We support and care for our employees by providing them with**
- Bonus scheme paid quarterly
- Hybrid working up to 3 days per week at home
- Training Development opportunities
- Long service recognised every 5 years
- Generous employer pension contributions
- Health Cash Plan - claim money back up to a set limit of c.£700 per annum on essential healthcare
- Life Assurance
- Free, onsite parking
- Discounted branded products
- Subsidised staff restaurant
- 25 Holidays + 8 bank holidays (pro rata for part time employees)
- My Staff shop - access to exclusive benefits, free advice and savings - providing great discounts from thousands of the UKs largest retailers & service providers.



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