Commercial Financial Analyst

2 days ago


Market Drayton, Shropshire, United Kingdom Muller Dairy Full time
The Ideal Candidate
We are looking for an experienced professional with a recognised accounting qualification (CIMA/ACCA/ACA) who can effectively manage a wide-ranging stakeholder base across the business. Strong time management skills and the ability to work under tight deadlines are essential, along with a willingness to drive change and process improvements. Excellent communication and relationship-building skills are also vital, as well as a structured approach to managing priorities across multiple projects over different time horizons. Additionally, you should be commercially minded and able to operate at all levels within the commercial teams. As a key member of the Market Drayton team, you will play a crucial role in supporting the Sales Financial Controller in driving business growth and providing financial decision-making support. Your challenge will be to provide robust financial data and commercial forecasts, ensuring timely and accurate insights to drive business success.

Your Key Responsibilities
- Business partnering the sales teams to provide financial and commercial decision support and insight to drive business forward
- Management of customer P&Ls
- Evaluation and development of individual customer business plans
- Input into the sales business review process
- Input into the monthly promotional management process
- Pre- and post-promo evaluation reviews
- Support in resolving debt issues
- Dealing with day-to-day queries from key contacts
- Ad-hoc reporting and analysis
- Working closely on JBPs, attending external customer meetings
- GO compliance - ensuring financial commitments from pre-evaluated and pre-approved in line with the company's compliance policy
- Building strong relationships across the commercial teams to ensure involvement in decision-making up-front
- Taking a holistic view across the commercial sphere
- Controlling support in M cycle process working closely with Sales Controller and teams
- Attending sales business review and pre-meetings providing support and analysis to feed into the presentation
- Reviewing, analysing, and challenging risk and opportunities and commercial forecast
- Analysing monthly financial forecast to provide insight into key changes by customer and brand, explaining variances vs previous forecast, budget, and prior year result
- Reviewing with the commercial team YTD and YTG full year sales forecast and associated CM, ensuring plans are sufficient to meet the annual targets
- Reconciliation of customer NSV
- Analysis of performance vs forecast & prior year
- Preparation of required journal postings
- Month-end Day 5/6/7 preparation and reporting
- Providing commentary on key drivers of performance for customer base
- On an annualised basis, leading the commercial teams for Business Unt area through the commercial budgeting process ensuring that robust plans are developed which meet the issued top-down targets

A competitive salary of £55,000 - £65,000 per annum, including a bonus scheme, life assurance, contributory pension plan, PMI, employee assistance programme, generous annual leave increasing with service, flexible benefits programme, and new family-friendly policies, is on offer.

  • Market Drayton, Shropshire, United Kingdom Be-IT Ltd Full time

    Job OverviewMüller, a leading dairy company in the UK, seeks a Senior Financial Analyst to join its Ingredients Business unit. This 18-month fixed-term contract offers an exciting opportunity to provide financial support and ensure accurate reporting during a period of transition.In this role, you will work closely with the finance and operations teams to...


  • Market Drayton, Shropshire, United Kingdom Industry Placements Full time

    Job Title:Graduate Commercial AnalystAbout the Role:We are seeking a talented Graduate Commercial Analyst to join our team. As a Graduate Commercial Analyst, you will be responsible for analyzing commercial data and developing insights to inform business decisions.Responsibilities:Analyze commercial data to identify trends and patterns.Develop and maintain...


  • Market Drayton, Shropshire, United Kingdom Muller Dairy Full time

    Job OverviewMuller Dairy is seeking a highly skilled Sales Finance Business Partner to join their Market Drayton team. As a key commercial business partner, you will support the Sales Financial Controller in driving business growth and providing financial decision-making support. Your challenge will be to provide robust financial data and commercial...

  • Financial Director

    1 week ago


    Market Drayton, Shropshire, United Kingdom Muller Dairy Full time

    Job DescriptionThe Financial Controller - Ingredients will be responsible for driving improvements in commercial decision-making, operational and financial control, reporting, and forecasting within the Ingredients area.Key Skills and QualificationsCIMA or ACCA qualified with 5 years of post-qualification experience.Proven experience in the FMCG...


  • Market Drayton, Shropshire, United Kingdom Muller Dairy Full time

    Role OverviewMuller Dairy is seeking an experienced Financial Controller to join its Ingredients Business Unit for a 18 month fixed term contract.Key ResponsibilitiesSupport the Commercial Director and Head of Financial Controlling in evaluating the strategic direction of the division.Design robust decision-making processes for market participation.Develop...


  • Market Drayton, Shropshire, United Kingdom Muller Dairy Full time

    About Muller DairyMuller Dairy is a leading dairy company that has been a loved brand in the UK for over 30 years. With a strong presence in the market, they continue to grow by investing in new products and marketing strategies. As a Sales Finance Business Partner, you will play a crucial role in supporting the Sales Financial Controller in driving business...


  • Market Drayton, Shropshire, United Kingdom Muller Dairy Full time

    About the RoleThe Financial Controller will play a pivotal role in providing financial decision-making support and acting as a key business partner within the Ingredients area.Main ResponsibilitiesProvide financial leadership and guidance to the team.Develop and implement financial strategies to drive commercial decision-making.Ensure financial impacts of...


  • Market Drayton, Shropshire, United Kingdom Be-IT Ltd Full time

    Müller Milk & Ingredients is looking for a skilled Cost Accountant to join our team in Market Drayton. As a key member of our Ingredients Business unit, you will be responsible for providing financial support and guidance to ensure accurate reporting.Main Responsibilities:Manage and reconcile stock levels and ensure accurate SAP uploads.Analyse and...


  • Market Drayton, Shropshire, United Kingdom Müller Full time

    Job Description:We are seeking a Senior Commercial Leader to lead our Yogurt and Desserts business unit, driving growth and commercial objectives. As a results-driven individual with extensive sales experience, you will report into the Commercial Director and be responsible for leading a high-performing team.Key Areas of Responsibility:Business Development:...

  • Commercial Finance

    6 months ago


    Market Drayton, United Kingdom Adele Carr Financial Recruitment Full time

    **reference**: SMC_1708341779 Commercial Finance **Vacancy Type**: Permanent **Location**: Market Drayton, Shropshire **Salary**: £32000 - £40000 per annum Adele Carr Financial Recruitment. In the role of Commercial Finance Business Support the key responsibilities will include: Month end accruals Understanding of the underlying monthly...


  • Market Drayton, United Kingdom Adele Carr Financial Recruitment Full time

    **reference**: SMC_1706112506 Commercial Finance Business Support **Vacancy Type**: Permanent **Location**: Market Drayton, Shropshire **Salary**: £32000 - £40000 per annum Adele Carr Financial Recruitment. Hybrid work schedule 1/2 days office based. Qualified by experience or part qual CIMA/ACCA. In the role of Commercial Finance Business Support...

  • Finance Analyst

    3 weeks ago


    Market Drayton, United Kingdom Muller Dairy Full time

    Company description: Mller UK & Ireland is wholly owned by the Unternehmensgruppe Theo Mller which employs over 24,000 people throughout Europe.In the UK, Mller develops, manufactures and markets a wide range of branded and private label dairy products made with milk from more than 1,700 British farmers.The Mller brand is ranked at No.7 in The Grocers Top...


  • Market Drayton, United Kingdom Muller Dairy Full time

    Company description: Mller UK & Ireland is wholly owned by the Unternehmensgruppe Theo Mller which employs over 24,000 people throughout Europe.In the UK, Mller develops, manufactures and markets a wide range of branded and private label dairy products made with milk from more than 1,700 British farmers.The Mller brand is ranked at No.7 in The Grocers Top...


  • Market Drayton, United Kingdom Muller Dairy Full time

    We are seeking a highly skilled Sales Finance Business Partner to join our team at Muller Dairy. As a key commercial business partner, you will play a critical role in driving business growth and profitability.About the Role:Job Summary: The Sales Finance Business Partner will be responsible for providing financial and commercial decision support to the...


  • Market Drayton, United Kingdom Muller Dairy Full time

    As a Sales Finance Business Partner, you will be responsible for providing financial and commercial decision support to the Commercial team. Your key challenge will be to ensure robustness in financial data and commercial forecasts.


  • Market Drayton, United Kingdom Adele Carr Recruitment Full time

    **Adele Carr Financial Recruitment.** **On site parking.** **Working within a supportive medium sized team.** **Job details**: - Ensuring accurate inputs and supporting the commercial team through the process - Identify and implement improvements in the commercial review process, including the monthly demand review, weekly volume analysis - Provide key...


  • Market Drayton, United Kingdom Adele Carr Recruitment Full time

    Adele Carr Financial Recruitment. New role available starting ASAP. Hybrid work schedule. **In the role of Commercial Finance Business Support the key responsibilities will include**: - Understanding of the underlying monthly performance - Investigating variances in customer volumes and profitability - Provide input into detailed budget and forecasting...


  • Market Drayton, United Kingdom Muller Dairy Full time

    At Muller Dairy, we are seeking a talented Sales Finance Business Partner to join our team. As a key commercial business partner, you will support the Sales Financial Controller in driving business growth and profitability.">About the Role:Job Summary: The Sales Finance Business Partner will be responsible for providing financial and commercial decision...


  • Market Drayton, United Kingdom Adele Carr Recruitment Full time

    Is your future goal to become a Finance Business Partner, but not sure how to get there? This role is a perfect stepping stone towards business partnering, allowing you to transition from traditional accounting and reporting through to variance analysis and generating insights. **In the role of Commercial Finance Business Support the key responsibilities...


  • Market Drayton, United Kingdom Muller Dairy Full time

    Key ResponsibilitiesBusiness Partner the Sales Teams, providing financial and commercial decision support and insight to drive the business forward.Management of Customers P&Ls, evaluation and development of individual customer business plans.Input into the Sales business review process, monthly promotional management process, pre and post promo evaluation...


  • Market Drayton, United Kingdom Muller Group Full time

    Müller UK & Ireland is wholly owned by Unternehmensgruppe Theo Müller which employs over 31,000 people throughout Europe. In the UK, Müller develops, manufactures and markets a wide range of branded and private label dairy products made with milk from 1,300 farmers in Britain.Müller is ranked within the top 20 in The Grocer’s Top 100 list of...


  • Market Drayton, United Kingdom Muller Dairy Full time

    Company description: Mller UK & Ireland is wholly owned by the Unternehmensgruppe Theo Mller which employs over 24,000 people throughout Europe.In the UK, Mller develops, manufactures and markets a wide range of branded and private label dairy products made with milk from more than 1,700 British farmers.The Mller brand is ranked at No.7 in The Grocers Top...


  • market drayton, United Kingdom Muller Dairy Full time

    Company description:Mller UK & Ireland is wholly owned by the Unternehmensgruppe Theo Mller which employs over 24,000 people throughout Europe. In the UK, Mller develops, manufactures and markets a wide range of branded and private label dairy products made with milk from more than 1,700 British farmers. The Mller brand is ranked at No.7 in The Grocers Top...


  • Market Drayton, United Kingdom Muller Dairy Full time

    Muller Dairy is recruiting a Sales Finance Business Partner to join our team in the UK. As a key commercial business partner, you will support the Sales Financial Controller in driving business growth and profitability.About the Role:Job Summary: The Sales Finance Business Partner will be responsible for providing financial and commercial decision support to...


  • Market Drayton, United Kingdom Flat Fee Recruiter Full time

    Looking for a rewarding role that combines financial expertise with a vibrant workplace culture?Our client is looking for an Accounts Manager to join their team in Shropshire!Accounts Manager Shropshire, TF9 2EW Tuesday – Friday (9am-5pm) Permanent position £33,000 per annum Please Note: Applicants must be authorised to work in the UK Established in 1996,...


  • Market Drayton, United Kingdom Muller Dairy Careers Full time

    Company description:Mller UK & Ireland is wholly owned by the Unternehmensgruppe Theo Mller which employs over 24,000 people throughout Europe. In the UK, Mller develops, manufactures and markets a wide range of branded and private label dairy products made with milk from more than 1,700 British farmers. The Mller brand is ranked at No.7 in The Grocers Top...


  • Market Drayton, United Kingdom Muller Dairy Full time

    Company description: Mller UK & Ireland is wholly owned by the Unternehmensgruppe Theo Mller which employs over 24,000 people throughout Europe.In the UK, Mller develops, manufactures and markets a wide range of branded and private label dairy products made with milk from more than 1,700 British farmers.The Mller brand is ranked at No.7 in The Grocers Top...


  • Market Drayton, United Kingdom Muller Dairy Full time

    Company description: Mller UK & Ireland is wholly owned by the Unternehmensgruppe Theo Mller which employs over 24,000 people throughout Europe.In the UK, Mller develops, manufactures and markets a wide range of branded and private label dairy products made with milk from more than 1,700 British farmers.The Mller brand is ranked at No.7 in The Grocers Top...


  • Market Drayton, Shropshire, United Kingdom Muller Dairy Full time

    Company description: Mller UK & Ireland is wholly owned by the Unternehmensgruppe Theo Mller which employs over 24,000 people throughout Europe. In the UK, Mller develops, manufactures and markets a wide range of branded and private label dairy products made with milk from more than 1,700 British farmers. The Mller brand is ranked at No.7 in The Grocers...