Senior Commercial Financial Analyst
1 day ago
The Juice Plus+ Company EMEA is seeking a highly skilled Senior Commercial Financial Analyst to join its strong-performing finance function. As a key member of the team, you will be responsible for providing informative financial planning, commercial support, and analysis to support strategic decision making by senior stakeholders.
Key Responsibilities- Responsible for the analysis of Management Financial reporting including all Sales, Partner Program budgeting, initiative ROI, regular forecasting and KPI Reporting across the EMEA regions.
- Maintain and further improve an effective forecasting, planning, reporting and analysis capability that will provide senior leadership with appropriate analytical tools to establish goals and measure company performance
- Contribute to the further development of commercial finance support across the business, to include incentive analysis and Partner analytics; working with the business to disseminate best practice
- Lead on Product Pricing across all countries
- ROI & Gross Margin analysis on proposed promotion & follow up against expectations once completed.
- Develop a collaborative working relationship with the Business Intelligence Team and the Regional Directors to facilitate clear commercial return on investment on sales initiatives (price margin analysis, cost savings indices)
- Communicate on company consolidated financial and operational performance trends, historical and forecasted, using appropriate metrics. Suggest trends, resulting implications, key actions and strategic implications.
- Prepare presentations in support of board meetings, monthly/quarterly and senior leadership meetings
- Participate in financial modelling and due diligence efforts in respect of the company opening in new markets
- Provide commercial insight and analysis of results, identifying underlying trends and challenging the business on performance
- C.5 years Finance Analyst experience within a high functioning consumer focused global (multi-cultural) environment.
- Product industry experience, and experience in working across multiple currencies is essential
- CIMA qualified (preferred)
- Highly capable in use of Microsoft Office software suite with particular emphasis on MS Excel and financial modelling
- Strong commercial agility, with demonstrated ability to work with senior management to ensure financial rigor and where required, challenge the status quo.
- Excellent communication, presentation, reporting and analysis ability.
- Fluency in 2nd European Language (German, Spanish or French) is advantageous.
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