Senior Commercial Finance Business Analyst
1 month ago
We are seeking a highly skilled Senior Commercial Finance Business Analyst to join our team. In this role, you will be responsible for providing financial and commercial acumen to support business decisions.
Responsibilities- Develop and maintain accurate financial forecasts and budgets for business streams.
- Prepare and upload forecasts and budgets to SAP and IBM Cognos (TM1).
- Review COGS adjustments for forecasting purposes.
- Ensure phasing of forecast is aligned to business evolution.
- Prepare, upload and check phasing (P&L/Balance Sheet/Key Figures, FTE).
- Complete reconciliations on forecasting.
- Sales & EBIT review and reconciliation prior to tight monthly reporting deadlines.
- Prepare business stream month end journals.
- Prepare month end management reporting.
- Report monthly management numbers via SAP (BCS & GAN).
- Produce monthly sales reports and models.
- Provide sales commentary and prepare slides for Market Unit monthly board pack.
- Investigate and resolve stakeholder queries following monthly management reporting.
- Maintain and enhance controls around the month end reporting process where necessary.
- Build strong relationships with key stakeholders as the eyes and ears of finance in the business.
- Support business stream management in controlling and managing costs within their Budget.
- Improve and develop existing business models that meet the needs of the business and deliver consistent and accurate financial information.
- Contribute to effective business decision making by providing effective levels of financial and commercial acumen.
- Develop functional KPIs with departmental manager.
- Liaise with Market Intelligence on optimal sales reporting.
- Accountancy qualifications preferred but qualified by experience also considered.
- FP&A / Finance Business Partner experience.
- Advanced Excel and ideally SAP knowledge.
- Excellent communication skills, drive to own and improve processes and problem-solving skills.
- Ability to start at short notice.
- A salary of approximately £55,000 per annum.
- An annual bonus of up to £7,000 dependent on business performance.
- 25 days holiday per annum.
- Hybrid working arrangement with 2 days remote work.
- Pension scheme.
- Long-term career opportunities.
- The chance to work for a successful and market-leading business.
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