Graduate Commercial Planning Analyst

23 hours ago

Reading, United Kingdom Page Personnel Finance Full time

My client in Reading is recruiting for a Graduate Commercial Planning Analyst. If you are educated to degree level or have some relevant experience and want to peruse a career in commercial finance this could be a great opportunity to progress and developat a globally recognised brand. **Client Details** A worldwide and well-known brand an outstanding reputation. They are committed to offering thorough training and opportunities within the organisation for the right individuals. **Description** - Manage the robust administration and accounting of sales investments (especially promotions), including promotion setup, invoice validation and deduction management. - Support the period close process, including accruals management and balance 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"). - Support the Commercial Planning team through preparation and execution of new finance system implementation - Strong collaboration with other planning analysts and wider business stakeholders to support data preparation, cutover plans and embedding new business processes. **Profile** - 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 - CIMA or ACCA (Part Qualified) preferred - 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** - Flexible working - Hybrid working - Opportunities to develop within the business - Training - Full equipment

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