Senior Finance Analyst
3 weeks ago
Role: Senior Finance Analyst - Global FMCG Business
Location: Central London
This opportunity is part of a well-established and successful Global FMCG business with a strong brand in the sector and a very exciting strategy for the future. The UK&I finance team plays a critical role in financial management and delivery of the growth strategy.
The role of the Senior Finance Analyst is to lead the provision of brand performance analysis and high-quality FP&A, working in partnership with the Commercial and Marketing teams, to inform and influence business decision-making.
This role comes with a competitive salary, bonus, benefits and a clear path to progression.
Key Responsibilities:
- Lead on business planning and mid-year forecasting processes, coordinating interfaces between the UK&I business teams, finance team and the Central FP&A team to produce fully appraised plans
- UK&I Finance team lead for FP&A, responsible for leading the UK&I month-end process and production and coordination of all reporting deliverables to the Central FP&A team and International Leadership Team
- Brand Finance lead for a specific product, working closely with the commercial and marketing teams to develop value-additive expertise on brand health, distribution and investment opportunities and product channel performance
- Support the Senior Commercial Finance Manager in building deeper insight into Trade Spend with retailers and working closely with the Revenue Growth Manager to maximise spend effectiveness
- Support the Finance Director in working closely with the Europe Product Supply Finance team to understand drivers of variances in UK&I Cost of Goods Sold, including production volumes, overheads allocations and supply efficiency targets
- Lead on key reporting improvements, including opportunities for automation, new data and insights, and development of BI dashboards
- Work proactively to improve business understanding of brand performance across both brands including brand profitability, margin performance, consumption analysis and marketing efficiency and ROI
Candidate Requirements:
- ACA/ACCA/CIMA qualified professional
- Experience working within either FMCG/Retail/Food/Drinks businesses a preference
- FP&A/Commercial Finance/Business Partnering experience
- An excellent communicator with the ability to tell a story and go beyond the analysis
- Experience working with non-finance staff and ability to explain financial data to them
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