ACCA Financial Analyst

1 month ago


St Albans, Hertfordshire, United Kingdom Fox's Burton's Companies Full time
About the Role

We are seeking a highly skilled Financial Analyst to join our Commercial Finance Team. As a key member of the team, you will play a crucial role in supporting commercial decision-making and driving profit growth.

In this role, you will be responsible for conducting commercial analysis, maintaining accurate customer pricing in SAP, analyzing and approving monthly sales forecasts, and conducting promotion profitability analysis. You will also be responsible for balance sheet reconciliation for customer promotions and agreements, business partnering with the commercial and marketing teams, and creating P&Ls for new biscuit concepts throughout their life cycle.

Main Responsibilities

  • Maintain accurate customer pricing in SAP
  • Analyze and approve monthly sales forecasts for key customers
  • Conduct promotion profitability analysis
  • Balance sheet reconciliation for customer promotions and agreements
  • Business partnering with the commercial and marketing teams
  • Create P&Ls for new biscuit concepts throughout their life cycle

Requirements

  • Degree in Finance, Business, Accounting, or Economics
  • Keen interest in learning system and analytical skills

About Us

FBC UK is a leading manufacturer of biscuits, with a portfolio of iconic brands including Maryland, Fox's, Jammie Dodger & Rocky. We are committed to building a diverse and inclusive culture, where all employees feel welcomed and appreciated, and have the same opportunities to grow and develop.



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