Commercial Finance Analyst
2 weeks ago
PagePersonnel are delighted to be partnered with a leading FMCG organisation to recruit a Commercial Finance Analyst. This role will provide key financial analysis and decision support to Commercial team. In addition to supporting the commercial directionof the team, this role is key in commercial forecasting and monthly performance evaluation.
**Client Details**
Our client is a market leading FMCG business who have headquarters in Glasgow. They are accessible by public transport and support hybrid working.
**Description**
- Acting as the Finance business partner to the Commercial Team, providing value-adding analytical support to aid decision making.
- Undertaking pricing reviews including appropriate challenge to Commercial teams as required.
- Reviewing profitability analysis to flag unusual trends and ensure optimal allocation of malt products.
- Supporting budget and forecasting review for the commercial team.
- Supporting investment analysis including the tracking of spend and pre and post ROI evaluation.
- Developing reporting tools, performance packs and analytics
- Continuously seeking improvement in ways of working including recommending key financial and non-financial internal controls.
- Assess and understand the implications of the configurations of Master Data, and log and review the impact of change requests to processes and Master Data - working with IT to develop and enhance reports and analysis tools
- Undertake process/project post-implementation review and analysis.
**Profile**
- Proven experience working in finance.
- Experience of problem solving and evidence of addressing problems with solutions is vital, as is a proactive approach to thinking about issues before they materialise.
- The ability and confidence to present to senior leaders is essential, with an ability to communicate & collaborate effectively with a wide range of internal customers.
- Strong commercial awareness, and an accurate, logical, and concise approach to work.
- Ability to work under pressure and to meet deadlines.
- Strong IT and system skills - Proficient user of Microsoft Excel, Power Point, and Power BI would be beneficial
- Ideally understand the global spirits business
- Aspiring to / working towards recognized accountancy qualification (CIMA or equivalent)
**Job Offer**
This role will offer a competitive salary between £30,000-£35,000 plus great benefits.
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