Commercial Finance Analyst

Prospect Personnel Solutions Ltd
Banbury, Oxfordshire, United Kingdom
Competitive Salary
May 02, 2021
Jun 10, 2021
Contract Type
Full Time
Level of qualification
CIMA, Newly qualified, Qualified
We are recruiting for a Commercial Financial Analyst for a successful manufacturing company based in Banbury. The business has outperformed their competitors over recent years, and will continue to grow.

In this pivotal role you will be responsible for business partnering with the Sales and Marketing team to provide effective pricing, business planning, and customer execution that supports top line growth across core sales and new channels, categories, and products. Partnering activities with Channel Sales Managers, Account Managers, and Marketing Managers.

Role and Responsibilities

Coordinate, consolidate and analyse the weekly landing report in conjunction with Sales Channel Managers.Maintain and own the customer price models, pricing tracker and retro pricing forms.Provide profitability analysis, reporting and performance insights for channels, customers and categories.Challenge and support the business to improve profitability through pricing control, mix management, and supply chain effectiveness.Complete ad hoc reporting and analysis as required from heads of Finance and Sales & Marketing.Support in the design and maintenance of critical financial controls and processes incl (but not limited to) Pricing, Commercial SOA, Business Finance Approvals across the business.Skills and experience:

Proven track record in financial reporting and analysis preferably within a large organisation and with experience in both sales and operationsPricing experience preferably full value chain product pricingKnowledgeable in in budgeting, accounting, forecasting and controlling principlesSelf driven with excellent analytical and systems skills"Hands on" approach with sound problem solving, communication and organisation skillsA team player who is eager to learn, build and ready to go the extra mile.Attractive salary and career progression opportunities offered

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