Junior Finance Analyst Commercial

3 days ago

Feltham, United Kingdom Jenrick Commercial Full time

**Main Purpose of Junior Finance Analyst Role**

This role will support the Commercial Finance Team in monitoring and understanding the business performance, providing key reports, review and insight.

**Pricing**:
Ensure contract prices are accurately uploaded in SAP. Manage and maintain the pricing agreements between our Retailers and Sales team. Challenge the existing pricing processes and add insight to develop a more efficient process, ensuring LICs complianceis adhered with.

Review GP of pricing for loading and escalate to Finance analysts where appropriate

Review and communicate pricing claims to the business and work collaboratively with Finance/Sales to how these can be reduced.

Create reporting processes to enable insight on current pricing set up to ensure accuracy in both our forecasting and actuals, reviewing and highlighting issue areas with Finance analysts.

Trade Spend Activities, Promotional and Residual Funding; and Year End Rebates:
Post monthly trade spend accruals, ensure promotional and residual accruals are timely and correctly set up in SAP, process invoices and update balance sheet reconciliations.

Ensure year-end rebate terms set up in SAP reflect the latest trade agreements with customers, process invoices and update balance sheet reconciliations

In month review and of % accruals in forecast vs actuals, ensuring no areas of under-accrual or material differences vs forecast

**Rebate Management Process**

Manage the interface of rebates from Promax to SAP, ensuring proactive management of issues that need to be resolved and escalation to analysts where necessary

Lead management of daily rebate interface errors, resolving issues and involving Finance analysts where appropriate

Challenge sales where rebates provided for invoices do not match.

Lead Rebate risk meetings with Finance Analysts, highlighting areas of under-accruals, proposals for alternative rebates and flagging any concerns on assumptions to be considered on YTG accruals

**Sales & Brand Controlling**:
Update templates and provide back-up for monthly Financial Account Reviews and Brand Performance Meetings. Ensure that account review file is fit for purpose for each account, working collaboratively with the Finance analyst to define and evolve based ontiming of year and key focuses.

Provide cover for account reviews where needed.

**Daily and Monthly Reporting**:
Send out Daily Sales Report and MTD GP tracking, analysing material daily movements in GP and providing insight to the Commercial Finance team of the drivers and drainers

Submit monthly sales data split by International Product Attributes and International Customer Attributes to Group and send out a summarized report to the Commercial Finance team

Send out Promax reporting to Finance/Sales, highlighting urgent Promax promotion needed approving.

Ownership of month end calendar update and task allocation, sending out key month end reports, supporting the FP&A manager on the WD2 submission and running the month end comment and BI tables

**Induction and Trainee programme**:
Own and keep updated the induction deck and ensure that new joiners in Sales are trained on best practise for pricing and invoice management when working with Commercial Finance.

Support and coach the international trainee on tasks, ensuring notes are always up-to-date and all-encompassing.

**Ad-hoc Reporting & Presentations**:
Support Business Analysts as well as Head of Commercial Finance and CFO with ad-hoc reporting & presentation requirements.

Prepare finance slides for IR, MBR and Brunch meetings, adding commentary/insight where appropriate

**Junior Analyst Cover**:
Ensure key daily tasks are completed when the other Junior Analyst is out of office.

  • Junior Commercial Finance Analyst

    4 days ago

    Feltham, United Kingdom Reed Accountancy Full time

    A returning client of ours in the FMCG industry is seeking a **Junior Commercial Finance Analyst** to join their team at Head Office. This role will support the Commercial Finance Team in monitoring and understanding the business performance,providing key reports, review and insight. **Key responsibilities**: **Pricing**: - Ensure contract prices are...

  • Commercial Finance Analyst

    5 days ago

    Feltham, United Kingdom Jenrick Commercial Full time

    **Finance Analyst, Up to £42,000 + 14% Bonus + Hybrid Working + Very Strong Benefits, Feltham, Middlesex, Lovely Blue Chip Company with amazing culture. Overview of the Finance Analyst: **To provide business partnering and financial control of the Ireland and Retail divisions in the management of their in year Net Trade Sales (NTS) and Gross Profit (GP) in...

  • Finance Analyst

    3 days ago

    Feltham, United Kingdom Jenrick Commercial Full time

    **Finance Analyst, Up to £42,000 + 14% Bonus + Hybrid Working + Very Strong Benefits, Feltham, Middlesex, Lovely Blue Chip Company with amazing culture. Overview of the Finance Analyst: **To provide business partnering and financial control of the Ireland and Retail divisions in the management of their in year Net Trade Sales (NTS) and Gross Profit (GP) in...

  • Commercial Analyst

    4 days ago

    Feltham, United Kingdom Reed Accountancy Full time

    A returning client of ours in the FMCG industry is seeking a **Junior Commercial Finance Analyst** to join their team at Head Office. This role will support the Commercial Finance Team in monitoring and understanding the business performance,providing key reports, review and insight. **Key responsibilities**: **Pricing**: - Ensure contract prices are...

  • Commercial Finance Analyst

    4 days ago

    Feltham, United Kingdom Orka Financial Full time

    Currently working with a leading FMCG business in Middlesex who are looking for a Commercial Finance Analyst to join their team. You will be working as part of the Commercial Finance Team, supporting the UK’s customers, working closely with the sales accountteams and providing support, analysis and financial insights on these accounts in order to deliver...

  • Snr Finance Analyst

    3 days ago

    Feltham, United Kingdom Jenrick Commercial Full time

    **Senior Finance Analyst, Up to £58,000 + 18% Bonus + Hybrid Working + Very Strong Benefits, Feltham, Middlesex, Lovely Blue Chip Company with amazing culture. Overview of the Senior Finance Analyst: **To provide business partnering and financial control of the Ireland and Retail divisions in the management of their in year Net Trade Sales (NTS) and Gross...

  • Finance Analyst

    2 days ago

    Feltham, United Kingdom T2M Resourcing Ltd Full time

    This is a great opportunity to join a progressive B2B service provider as a Finance Analyst. This is a newly created role as part of a restructure and as Finance Analyst you will be a key player in the team providing business support around pricing, financialmodels, client contract, change orders, management information including a dashboard of productivity...

  • Finance Analyst

    3 days ago

    Feltham, United Kingdom Tate Full time

    **Finance Analyst - Fixed Assets** £400 per day Temporary 3-month contract with opportunities to extend Hybrid - (_ideally 2 days in the office_) Monday - Friday 9-5 We are recruiting for a Finance Analyst on behalf of a well-known global brand. The role will require working closely with other areas of the business including the Development team and...

  • Senior Commercial Finance Analyst

    4 days ago

    Feltham, United Kingdom Orka Financial Full time

    **Responsibilities**: To be part of a trusted team of Finance experts that are central to providing strategic business partnering insights and decision-making support to the commercial functions. Main Purpose of Job To provide business partnering and financial control of the Ireland and Retail (D2C) divisions in the management of their in year NTS and GP,...

  • Finance Analyst

    2 weeks ago

    Feltham, United Kingdom Marc Daniels Full time

    An excellent opportunity has arisen for a Finance Analyst to join a fast growing business based in Feltham. This role is offering excellent progression and hybrid working options.Responsibilities:Preparation of the full management accountsProvide essential Financial control and planning for the business unit.Complete month end process for different sites in...

  • Finance Analyst

    3 weeks ago

    Feltham, United Kingdom CV-Library Full time

    An excellent opportunity has arisen for a Finance Analyst to join a fast growing business based in Feltham. This role is offering excellent progression and hybrid working options. Responsibilities: Preparation of the full management accounts Provide essential Financial control and planning for the business unit. Complete month end process for different...

  • Commercial Finance Business Partner

    3 days ago

    Feltham, United Kingdom Hays Specialist Recruitment Limited Full time

    Commercial Finance Business Partner, £55,000 - £60,000, Brentford, Hounslow, Fintech Your new company A rapidly growing fast paced fintech business are recruiting a Commercial Finance Business Partner. This established business are constantly innovating new products and business solutions to stay ahead of the competition and this role will play a key part...

  • Sales Financial Analyst

    5 days ago

    Feltham, United Kingdom PLATINUM RECRUITMENT CONSULTANCY LIMITED Full time

    **Role**:Sales Financial Analyst **Location**:Heathrow Feltham, Middlesex **Salary / Rate of pay**:£35,000 Platinum Recruitment is working in partnership with a popular Freight Forwarder, and we have a fantastic opportunity for a Sales Financial Analyst to join their team. **What's in it for you?** - Career progression - Training - To work with fantastic...

  • Securities Finance Product Analyst Specialist

    3 days ago

    Feltham, United Kingdom Jobs Network Full time

    -Formulates and defines system scope and objectives through research and fact-finding combined with an understanding of applicable business systems and industry requirements. - Devisesor modifies procedures to solve complex problems considering limitations, operation time and form of desired results. - Includes analysis of business and user needs,...

  • Senior Financial Analyst

    5 days ago

    Feltham, Greater London, United Kingdom Divalentinecalver Recruitment Ltd Full time

    About the Job:We are seeking a Senior Financial Analyst to join our team at Divalentinecalver Recruitment Ltd. This role will be based near Heathrow, with occasional travel to Los Angeles. The ideal candidate will have a strong background in finance and accounting, with experience in US tax regulations and financial reporting.Key Responsibilities:Analyze...

  • Junior Merchandiser

    7 months ago

    Feltham, United Kingdom Lindt Careers Full time

    Feltham, London **Junior Merchandiser** **A little bit about Lindt** We are a premium chocolate manufacturer established in 1845 operating in over 86 countries around the World. Guided by our Global purpose to Enchant the World with Chocolate and UK vision of Creating Moments to Make Everyone Feel Special, we have around 400 team members in the UK across...

  • Administration Controller

    4 days ago

    Feltham, United Kingdom Simpson Judge Ltd Full time

    Administration Controller Hybrid (3 days in Office, 2 days WFH) The UK Administration Controller is responsible for controlling and overseeing all file cost control accuracy from two perspective, vendor costs invoices and customer invoices. **Main Contribution** - To validate invoices against recorded tariffs and highlight key findings. - To work with...

  • Finance Business Partner

    7 months ago

    Feltham, United Kingdom Nomad Foods Full time

    Overview: As the Finance Business Partner, you'll be a trusted partner and advisor to the client group, where you'll support and drive business performance. You'll do this by providing detailed and insightful analysis, commentary, advice, challenging where appropiate. You'll provide key support in either customer or supplier meetings and negotiations, by...

  • Finance Business Partner

    8 months ago

    Feltham, United Kingdom Nomad Foods Full time

    Overview: Act as a trusted partner and advisor to the business area and client group supported and drive business performance by providing detailed and insightful analysis, commentary, advice, challenge and decision support Provide key support in either customer or supplier meetings and negotiations, by providing insights, analysis, challenge and...

  • Snr Met Fitter

    2 days ago

    Feltham, United Kingdom PPM Recruitment Full time

    MET Fitter / Stripper / Mechanic Leading Bodyshop £10 to £19 ph full time ATA Junior and Senior Roles Our client Sandown Coachworks / Fix Auto Heathrow is one of the South East's leading accident repair centres based on the Middlesex & Greater London borders in Hanworth / Feltham. They are currently actively recruiting for a junior and experienced MET...