Financial Insights Analyst

2 days ago

Glasgow, Glasgow City, United Kingdom C&C Group plc Full time

About the Role

In this exciting opportunity, you will play a key role in providing essential financial insights and data to the Commercial Finance Manager and the Commercial Finance Team at C&C Group plc.

As a Financial Insights Analyst, you will support the On Trade Commercial Finance Manager by preparing, distributing, and analyzing commercial results. You will take ownership of key financial projects, including driving business performance reviews and presenting critical data to senior management.

You will collaborate with finance team members, track business targets and KPIs, and communicate performance to both commercial and finance teams. You will also be involved in month-end accounting, forecasts, and budgets for logistics areas, as well as preparing materials and conducting analysis for monthly reviews, identifying variances, and recommending corrective action plans.

Key Responsibilities

  • Support the commercial team and finance team in achieving their goals
  • Involved in month-end accounting, reporting, and all financial data relating to your area of responsibility
  • Ensure any variances to plans are understood and mitigated
  • Prepare and own specific budget and forecast process, numbers, and targets
  • Prepare materials/decks for operational and commercial reviews
  • Conduct ad hoc analysis to identify areas for performance improvement
  • Work as part of a team and perform ad hoc duties and project work as required

About You

You have strong commercial awareness and a solid business understanding, with a knack for challenging the status quo. Driven by curiosity, you consistently seek to add value and work effectively across functions. Your background in financial analysis or accounting, coupled with advanced MS Excel skills and experience with Microsoft PowerBI, makes you a reliable provider of user-friendly and actionable insights.

About Us

C&C Group plc is a leading FMCG company with a portfolio of industry-leading brands, including Bulmers, Magners, Tennent's, and Tipperary Water. We operate in the alcoholic drinks and soft drinks industries, with a strong presence in Ireland and the UK, and exports to 50 other countries globally.

We are committed to championing and embedding sustainability in everything we do, while delivering joy to our customers and respecting, supporting, and developing our people to be their best. We recognize that people come with a wealth of experience and talent beyond just the technical requirements of a job, and we encourage people from all backgrounds to apply.

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