Commercial Planning Analyst

2 days ago

Reading, United Kingdom Page Personnel Finance Full time

My client in Reading is recruiting for a Commercial Planning Analyst on a 12-month fixed term contract. This is a great opportunity to join a global organisation that can offer hybrid working, flexible hours and long term opportunities for development. **Client Details** A global FMCG Blue-Chip organisation that offer an excellent working environment and training from day one **Description** - Manage the robust administration and accounting of sales investments (especially promotions), including promotion review, invoice validation and deduction management. - Support the period close process, including accruals management and balance sheet reconciliations. - Support Business Partners & commercial teams to translate sales account initiatives into accurate sales data forecasts for promotions, new products and other initiatives, and determine the performance of historic sales promotions and record the sales upliftsaccurately in the system ("actualisation"). - Own data reporting for each account, including standard reports on a weekly and monthly basis, plus ad hoc requests. - Ownership for some key D&A controls including monthly B/S reconciliations - Strong collaboration with other planning analysts and wider business stakeholders embed new business processes following PGT implementation **Profile** - CIMA or ACCA (Part Qualified) preferred - Experience of working in an FMCG or Blue-Chip organisation - Advanced Excel skills, e.g. comfortable with Pivots and V-Lookups & accounting - Strong financial planning and forecasting skills - Good knowledge of financial systems - Assertive and independent with the ability to cope effectively under pressure and to tight deadlines - Quickly analyses complex problems to find actionable, pragmatic solutions - Consistently works against the right priorities and takes the initiative to find ways to get better results - Demonstrates a 'can-do' attitude and sense of passion, enjoyment and pride about their work **Job Offer** - Opportunities within the business - Training and development - Flexible hours - Hybrid working

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