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Commercial Finance Analyst

Employer
Kennedy Pearce Consulting
Location
Central London, London, United Kingdom
Salary
Competitive Salary
Closing date
Oct 27, 2020

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Job Role
Commercial Finance Manager
Sector
Finance
Contract Type
Permanent
Hours
Full Time

A leading FMCG brand are looking for a dynamic, commercially astute and driven Commercial Finance Analyst to add to their already Commercial team.

This is one of the most recognisable household names globally. The role will involve partnering, preparing budgets and working closely with their Operations and Marketing departments and being their go-to finance person.

Duties of the role include:

Business Partnering:

  • Working closely with Heads of Operations and Marketing and their teams
  • Creating strategic and driven commercial plans in conjunction with said Department Heads
  • Being the lead on strategic projects and helping to implement them
  • Building and maintaining finance relationships with HQ
  • Involved in product and budget setting with teams providing finance expertise

Planning & Forecasting:

  • Leading monthly sales and operational planning review process
  • Contributes to high forecasting accuracy of business plans and estimates in addition to long-term forecasts
  • Co-ordinates Business Plan/Revised Estimate data collection
  • Consolidating department plans into overall business plan.
  • Prepares year to go monthly reforcast

Reporting & Analysis:

  • Preparation of weekly/monthly MI reports, analysis and insight in a highly detailed manner. Also involved in making improvements and harmonising
  • Assessing Investment evaluations and performance across a range of areas in great detail and providing commentary and expert opinion to validate
  • Establishing and tracking KPIs

Month-End:

  • Co-ordinate monthly accrual and provisions process
  • Ensure all systems are reconciled
  • Ownership of Balance sheet ledgers, Stock and Trade Marketing Assets

This fantastic role is looking for someone either part or newly ACA/ACCA/CIMA qualified. Someone who has 3 years experience in a highly commercial finance role within an established brand, preferably in FMCG. The ideal applicant will be driven, personable, a strong communicator and have a strong track record of building relationships between finance and other business departments.

On offer is a competitive salary, a range of additional benefits including a company phone, 25 days annual leave, a generous pension and a lucrative bonus.


Apply today for this fantastic role.


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