Commercial Finance Analyst

1 month ago

Glasgow, United Kingdom C&C Group plc Full time

C&C Group plc is a large FMCG Group, and the only publicly quoted drinks company headquartered in Ireland. The Group operates in the alcoholic drinks and soft drinks industries and has a portfolio of industry-leading brands such as Bulmers, Magners & Tennent’s. The Group has leading category positions in Ireland and the UK and also exports to 50 other countries globally. For the right candidate, there is an opportunity to work in a uniquely entrepreneurial environment with the ability to affect change and add value. The Group has a track record of rewarding high performers and provides progressive career opportunities for employees with ambition.

About the Role 

To assist the Senior Commercial Finance Analyst, business partner the C&C Brand Marketing teams, providing insight and adding value to commercial decisions and to help the team maintain budget spend by providing information, insight and challenge. You’ll regularly keep close working with colleagues across the wider C&C business to ensure a full company view.

Key Accountabilities 

Business Partnering members of the marketing teams and Brand Managers who are responsible for the marketing and promotion of C&Cs core brands in the UK and Ireland Helping to prepare budgets, quarterly forecasts for Finance & Brand Marketing teams.  Monthly production of Brand P&Ls, and brand performance reports, analysing the outputs and adding context and insight for the marketing teams Working with the Brand Marketing teams in the UK and Ireland to maintain and update internal spend trackers ensuring that they reconcile with the GL and highlighting any risks or opportunities to budget. Tracking Prepayments/Accruals and calculating releases to the P&L and ensuring the balance sheets are reconciled. Building and developing reports to help provide insight on Brand performance using a range of business intelligence tools and software. Being the first point of contact in finance for members of the Marketing team, being able to help with queries, provide guidance about C&C’s financial processes and source data regarding our Brands’ commercial performance.

About you 

We're looking for someone who has strong commercial awareness and business understanding, is inquisitive and will challenge the status quo and ways of working, ability to work cross functionally and build credible relationships as a finance business partner and is dedicated to providing user friendly and useful information through financial analysis techniques.

The successful candidate must have intermediate to advance Excel skills demonstrating efficient use of spreadsheets, previous experience using accounting software and business reporting systems is advantageous (PowerBi)

Good data literacy and understanding of how to combine data from multiple sources 

About Us 

Operating through the Matthew Clark, Bibendum, Tennent’s and Bulmers Ireland brands, the Group has a market leading range, scale and reach including an intimate understanding of the markets it serves. 

From grass to glass, and everything in between, we grow, brew, manufacture, market, and deliver some of the world’s favourite drinks. C&C Group’s portfolio of owned/exclusive brands include: Bulmers, the leading Irish cider brand; Tennent’s, the leading Scottish beer brand; Magners the premium international cider brand; as well as a range of fast-growing, premium and craft ciders and beers, such as Heverlee, Menabrea, Five Lamps and Orchard Pig. 

We seek to champion and embed sustainability in everything that we do at C&C. While delivering joy to customers, we always shine a light on people and the planet. We have a clear ESG vision delivering to a better world. We respect, support, and develop all our people to be their best, with a focus on results by creating a culture of winning together.

We also recognize that people come with a wealth of experience and talent beyond just the technical requirements of a job. If your experience is close to what you see listed here, please still consider applying. Diversity of experience and skills combined with passion is a key to delivering on our mission. Therefore, we encourage people from all backgrounds to apply. Please let us know if you require accommodations during the interview process.

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