Commercial Finance Analyst
- Employer
- Michael Page Finance
- Location
- England, Oxfordshire, Banbury
- Salary
- £50000 - £60000 per annum
- Closing date
- Nov 5, 2020
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- Job Role
- Financial Planning & Analysis
- Sector
- Finance, FMCG & CPG, Manufacturing
- Contract Type
- Permanent
- Hours
- Full Time
Job Details
Michael Page are delighted to be exclusively working with this Global Manufacturing Company to find a talented Commercial Finance Analyst. The role will be based in their Head Office near Banbury.
Client Details
Our client is a hugely successful manufacturing Business who have a Global reach. They are renowned for quality and are heavily invested in staff development.
Description
The Commercial Finance Analyst is a key role in EMEA and acts as a service provider to Finance Business Partners and management by performing reporting activities and by providing in-depth financial analysis for the purpose of strategic and tactical decision-making. The Commercial Analyst demonstrates a sound understanding of business performance drivers and builds analytics to deepen understanding for decision-making processes and steering the business. Hence, the Commercial Analyst participates in Sales Management meetings and various management committees.
Further, this position acts as key support function for the Head of FP&A, EMEA and the Manager, Commercial Finance, EMEA with regard to preparing executive information and presentations for purposes of quarterly Business Review meetings, Sales meetings, Pricing Board, etc.
Key role functions:
Driving volume and pre-calculated margins together with Sales and the Business Partner of the Sales Director
Providing insight on various segments (customer, product, market) via historical analysis and contract portfolio review
Providing input to Regional FP&A for budget, forecasting and MTP on all volume/margin topics
Interacting with Pricing and Pricing Controlling to ensure correct quoting to customers
Ensuring volume alignment between Sales and Central Planning via close collaboration with Demand Planning
Acting as point of contact for regional sales team
Acting as point of contact for margin driving variables in customer master data.
This role continuously challenges and drives pricing strategies and recommends solutions in supporting the achievement of the business goals by initiating profitability improvements. Consequently this role is "key" in shaping and defining the strategy of the Business.
Profile
A commercially orientated qualified Finance individual (ACA, ACCA, CIMA)
Someone who is happy to travel to Europe on occasion with the role
Job Offer
Excellent working environment
Exceptional training and development
Bonus 10%
Company
Michael Page specialises in the permanent, temporary and interim recruitment of qualified accountants. In fact, our organisation was founded to provide selection and recruitment services for accounting professionals and has been a market leader in this field for more than 35 years.
We have earned the trust of clients in industry and commerce, the banking and financial services markets and the public and not-for-profit sector. We also have an exemplary track record of completing assignments for everyone from small, boutique practices to the Big Four firms.
Many of our consultants have a background in accounting and finance – that’s real, grass roots expertise at your disposal. Combine that with the global reach you get from a company that has over 155 offices in 36 countries and you’re looking at a pretty formidable package. We are confident no other consultancy is better qualified to help you make that crucial, next step in your career.
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