Commercial Finance Expert

4 weeks ago


London, Greater London, United Kingdom INEOS Automotive Full time
About the Role:

The Commercial Finance Analyst – Sales & Distribution will be an integral part of the Commercial team at INEOS Automotive. This role will focus on providing financial support and analysis to the Sales and Distribution function, ensuring the company's global strategy is well-informed and optimized.

Key Responsibilities:
  • Financial Modelling and Analysis: Develop and maintain complex financial models to support the Commercial team in making informed decisions about sales and distribution strategy.
  • Data Analysis and Insights: Conduct in-depth data analysis to provide actionable insights and recommendations to the Sales and Distribution team.
  • Commercial Forecasting and Budgeting: Assist in the creation and maintenance of the monthly Commercial forecast and annual budget, including actual versus forecast analysis and detailed cost reporting.
  • Support to Finance Manager: Collaborate with the Finance Manager to analyze regional financial strategies, calculate sales incentives, and maintain the Commercial & regional Business Case.
  • Implementation of Cost of Retail Strategy: Support the Finance Manager and Sales & Distribution team in executing and refining the cost of retail strategy.
  • Implementation of Used Car Model: Assist the Finance Manager and Sales & Distribution team in implementing the used car model.
Requirements:
  • Accounting Qualification: ACCA, ACA, CIMA, or relevant degree desired but not required.
  • FP&A Experience: Minimum of 3 years FP&A experience, preferably in a Manufacturing sector.
  • Commercial Awareness: Strong commercial awareness and a positive attitude.
  • Technical Skills: Strong Excel skills and ability to present complex financial data in a clear and concise manner.
  • Interpersonal Skills: Excellent interpersonal skills and ability to build long-term professional relationships at all levels.

This is an exciting opportunity to join a dynamic team at INEOS Automotive and contribute to the company's success. If you are a motivated and experienced finance professional, we encourage you to apply.



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