Commercial Finance Analyst
3 weeks ago
Consumer Additions are currently partnering with a global premium Wine & Spirits brand, based in West London, to search for a Commercial Finance Analyst to partner with their Sales & Marketing teams.
Driving revenue growth, business partnering and informing commercial decisions, this is a great opportunity for someone with a good understanding of P&L, sales drivers and ability to communicate effectively as part of a team to achieve a goal.
Main responsibilities:
- Business Partnering of Commercial Sales teams, including support for supplier contract negotiations
- Building P&Ls and providing insightful analysis and recommendations
- Support Revenue Growth agenda focusing on key areas around pricing, promotions and new product development
- Reviewing and challenging forecasted volumes and communicating monthly movements
- Key contributor to Budgets, forecasts, key analysis and Monthly Business Review meetings
- Delivery of regional presentations to update other affiliates on performance and key insights
- Ad-hoc financial support across wider functional teams such as Marketing and Insights
Personal Requirements:
- Part Qualified or Finalist level ACCA/ CIMA or International equivalent
- Commercial Finance or FP&A or Analysis experience in an international business - ideally in the Consumer space
- Strong skills in MS Excel and PowerPoint
- Well developed, analytical logical problem-solving skills
- A positive, keen learner and self-motivated individual that thrives in a rapidly changing environment
- High level of self-management and ability to function amidst tight deadlines
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