Senior Commercial Finance Analyst
2 months ago
A Senior Commercial Finance Analyst is required to join a fantastic FMCG business based in Slough. This opportunity offers significant progression and growth opportunities with hybrid working options.
**Responsibilities**:
- Work cross functionally, optimising profitability and margin delivery across key strategic brands.
- Modelling and tracking of Strategic Revenue Management, providing recommendations to the brand leads.
- Challenge financial & budget management:
- Provide crucial financial insights identifying areas to accelerate opportunities whilst mitigating risk profile
- Demonstrate exceptional business partnership skills for the strategy, planning & financial analysis as part of the brand team:
- Collaborate on decisions and recommendations for the commercial teams
- Manage the marketing budget
- Responsible for the analysis of change & insightful commentary for entire brand P&L.
- Lead business case scenarios to guide marketing investment decisions across the business
- Present innovation key insights and learnings to leadership
- Business partner with local/global marketing & sales teams to develop robust, assumption led new product business models
- Responsible for tracking and reporting of all new product development performance vs budget & YOY
- Manage the preparation & delivery of monthly brand results, accurate analysis of change and provide key and actionable commentary
- Provide relevant and insightful analysis along with recommendations
**Requirements**:
- Ability to credibly challenge, influence & lead
- Previous FMCG / Retail experience
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