Financial Analyst

6 days ago

Metropolitan Borough of Solihull, United Kingdom Britvic Full time
{"h1":{"text":"Commercial Accounting Analyst - 12 Month FTC"}},

At Britvic, we're on a journey to become a dynamic soft drinks company. As a leading player in the FMCG market, we pride ourselves on setting high standards, being courageous, and pushing ourselves to think outside the box.

About the Role:

The Commercial Accounting Analyst will be responsible for leading the accounting, monitoring, analysis, and reporting of LTD/ADF/PD trade investment spends across all routes to market in ROI and NI.

The ideal candidate will be responsible for:

  • Owning period-end and in-period activities and financial reporting for LTD/ADF/PD, including working with finance/non-finance managers and sales/brand teams. Supporting commercial finance manager during profit reviews.
  • Business Partnering with the Ireland Sales/Commercial teams, Finance Business Partners, and Finance control.
  • Owning the external audits for LTD/ADF/PD Ireland and key point of contact for external auditors on these areas.
  • Supporting projects and IT system upgrades as necessary.
  • Travel to Dublin when required.

    Key Responsibilities:

    • Support the preparation of robust and timely period-end accounts for all trade investment areas and PBI Balance sheet accounts in line with the group timetable reporting.
    • Prepare trading contribution analysis files with detailed P&L commentary during period-end.
    • Prepare period-end reconciliations, balance sheet accounts with fully supported and adequate documentation, and commentary for trade investment areas and PBI Balance sheet accounts.
    • Prepare SAP v SAC reconciliations.
    • Preparing invoices and reconciling the Pepsi accounts to ensure payment is made in a timely manner.
    • Arrange and lead financial accounting reviews on all investments across ROI and NI.

    Business Partnering:

    • Provide appropriate accounting and financial support and guidance to Ireland Sales/Commercial teams, Finance Business Partners, and Finance control, and wider business.
    • Regular deep dive analyses on all promotions in conjunction with business partners ahead of key reporting periods.

    Audit & Control:

    • Identify opportunities for process improvement to improve efficiency and control.
    • Identify risks and opportunities in the way business is conducted, with balance sheets and with regards to provisions.

    Requirements:

    • Good understanding of financial & accounting principles.
    • Strong communicator and influence – able to clearly articulate finance concepts to non-finance colleagues.
    • Background in FMCG preferable – retailer or manufacturer.

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