Financial Analyst

3 weeks ago


London, Greater London, United Kingdom INEOS Belgium Full time
Job Title: Commercial Finance Analyst - Sales & Distribution

We are seeking a highly skilled Commercial Finance Analyst to join our team at INEOS Automotive. As a key member of our Commercial Finance team, you will play a critical role in supporting the development and implementation of our global sales and distribution strategy.

Key Responsibilities:
  • Collaborate with the Commercial Finance Business Partnering team to navigate all financial elements of crafting and executing our Commercial strategies.
  • Provide essential support in the creation and upkeep of precise Commercial business case models, interpreting data, and offering actionable insights.
  • Assist with the compilation of the monthly Commercial forecast and annual budget, including conducting monthly actual versus forecast analyses, reconciliation of purchase orders, and extracting data from SAP.
  • Support the Finance Manager through analysis of the Regional Financial Strategy, calculating regional and national sales incentives, maintaining the Commercial & regional Business Case, and conducting ad-hoc analyses.
  • Collaborate with the Central Sales Management Team and create Commercial Budget Dashboards and KPI reports.
Requirements:
  • Accounting qualification (ACCA, ACA, CIMA) or relevant degree desired but not required.
  • Commercial awareness, a positive attitude, and a 'can-do' approach, comfortable to challenge at all levels.
  • Ability to present complex financial data in a clear and concise manner.
Location:

London, United Kingdom

Type:

Full-time


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