Strategic Financial Planning Analyst for Commercial Growth
4 weeks ago
Crown Paints is a leading manufacturer of paint with over 200 years of experience. We are proud to hold the Royal Warrant and have a strong commitment to supporting cultural, humanitarian, and scientific causes across the world.
Job DescriptionAs a Strategic Financial Planning Analyst for Commercial Growth, you will be responsible for providing financial information, analysis, and support to colleagues in a fast-paced environment. You will use your technical knowledge, attention to detail, and problem-solving skills to influence commercial business decisions taken by senior management.
Main Responsibilities:- Producing relevant, meaningful, and accurate commercial and management information/analysis with a clear and concise presentation of reports to enable effective decision-making
- Monthly reporting on sales & margin, overheads & balance sheet
- Attendance at month-end review meetings
- Direct involvement in production, consolidation, reporting, and analysis of periodic forecasts for sales and overheads
- Supporting business decisions and new business cases by developing tools to improve sales and profitability forecasting and planning
- Driving process standardization
- Reviewing, collating, and reporting of commercial overheads, challenging any key variances
- Ad-hoc reports and analysis as and when required
- Prior experience in a management accounting type role
- Strong analytical skills and ability to focus on relevant detail without losing track of the bigger picture
- Excellent communication skills and ability to build/maintain strong relationships with stakeholders at various levels across the business
- Uses initiative to find solutions and approaches problems with curiosity and open-mindedness
- Newly Qualified/Finalist (ACCA/ACMA)
- A company culture that is inclusive, warm, welcoming, driven, and allows everyone to show up as themselves every single day without judgment
- 28 days basic annual leave each year (plus 8 bank holidays)
- A variety of discounts/vouchers on products that Crown supplies
- Opportunities for training and career development
- A generous pension plan where the Company will match, and even double your contribution
- Multiple other benefits relating to your health and wellbeing
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