Commercial Finance and Planning Specialist
3 weeks ago
As a Commercial Finance and Planning Analyst, you will work closely with the FP&A manager to drive commercial objectives and become a trusted business partner across the organization.
Main Accountabilities:
- Support the finance team in delivering accurate information and partner with the business to achieve commercial objectives.
- Participate in monthly financial planning meetings and commercial meetings with sales channel stakeholders.
- Develop and maintain commercial business reports, management information packs, and trading KPIs.
- Identify and implement reports to meet business needs within Jet Analytics and BI.
- Contribute to various projects and undertake external market analysis and comparative performance benchmarking.
- Support the creation of financial models to analyze and assist with commercial decisions.
- Undertake calculation and posting of journals in regard to the monthly management accounts.
Requirements:
- Relevant financial qualification or studying towards a professional qualification, preferably CIMA.
- Demonstrable experience from within a multi-channel multi-site business.
- Excellent commercial acumen and ability to create various financial models.
- Experience of creating commercial business reports and knowledge of Microsoft Nav, Jet Analytics, and Power BI.
- Advanced excel skills and excellent communication skills.
About Us:
Consumer Additions and Consumer Exec is a dynamic organization that values innovation and collaboration. We are committed to delivering exceptional results and creating a positive impact on our customers and stakeholders.
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