Commercial Finance Specialist

3 weeks ago


London, Greater London, United Kingdom INEOS Automotive Full time

We are looking for an exceptional Commercial Finance Specialist - Global Strategy to join INEOS Automotive's team. As a key member of the Commercial Finance Business Partnering team, you will play a vital role in supporting the development and execution of our global sales and distribution strategy.

The estimated salary for this position is around £55,000 - £75,000 per annum, depending on experience.

Key Responsibilities:

  • Navigate all financial elements of crafting and executing our Commercial strategies, collaborating with the Commercial Finance Business Partnering team.
  • Create and maintain precise Commercial business case models, interpret data, and offer actionable insights.
  • Compile the monthly Commercial forecast and annual budget, including conducting monthly actual versus forecast analyses, developing and delivering detailed monthly cost reports, reconciliation of purchase orders, and extracting data from SAP and handling various ad-hoc tasks.
  • Analyze the Regional Financial Strategy, encompassing sales channels, product offerings, and customer segmentation, calculate regional and national sales incentives (sales commissions), and maintain the Commercial & regional Business Case.
  • Collaborate with the Central Sales Management Team, create Commercial Budget Dashboards and KPI reports, and provide support to the FP&A and Business Partnering functions as needed.

Requirements:

  • Accounting qualification (ACCA, ACA, CIMA) or relevant degree desired but not required.
  • Minimum of 3 years FP&A or similar experience, preferably in a Manufacturing sector. Key skills include experience in building/maintaining complex financial models and clear presentation of financial data to non-financial individuals.
  • Commercial awareness, a positive attitude, and 'can-do' approach, comfortable to challenge at all levels.
  • Strong Excel skills.
  • Ability to present complex financial data in a clear and concise manner.


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