Commercial Finance Analyst
- Employer
- Matthew Clark C&C Group
- Location
- Bristol
- Salary
- Not advertised
- Closing date
- Jun 6, 2022
View more
- Job Role
- Finance Graduate
- Sector
- FMCG & CPG
- Contract Type
- Graduate
- Hours
- Full Time
About the role
Are you looking for your next entry level role into Commercial Finance? Do you go the extra mile for stakeholders? If so, this could be the role for you!
We’re looking for a hard-working Commercial Finance Analyst to assist the Senior Commercial Finance Analyst, business partner the C&C Commercial and Marketing teams, providing insight and adding value to commercial decisions made by the respective teams. You’ll regularly keep close working with colleagues across the wider GB business to ensure a joined-up GB view.
What you’ll be doing
By working with the Senior Commercial Finance Analyst, take ownership of ad-hoc requests that come in from the Commercial and Marketing teams.
You’ll assist with the supplier income and marketing month-ends, reporting on variances to forecast/budget across C&C GB.
You’ll assist with the preparation of the quarterly forecast and annual budget numbers for supplier income as well as projected marketing spend. This requires working closely with the relevant business owners throughout the forecasting/budgeting timetable to deliver a cohesive number.
You’ll be a key finance support in the annual Cost of Goods review, working closely with the Head of Finance, Senior Commercial Finance Analyst, Pricing Manager and Commercial team to model and understand impacts of decisions.
You’ll be assisting in the preparation of finance input for the monthly Financial Demand Review (FDR) pack for the Commercial Director. Key reporting and governance pack covering all areas, finance and non-finance, that fall under the Commercial Directors responsibility.
About you
You are a recent graduate or entry level experience looking to work and study towards professional qualification such as ACCA, CIMA, etc. If you would like to join us and complete a qualification, C&C Group will support you through this.
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.
You understand accounting principles and analysis, as well as their commercial application and implications and as a result understand and complete reporting tasks in a timely manner.
Must have intermediate to advance Excel skills demonstrating efficient use of spreadsheets, previous experience using accounting software and business reporting systems is advantageous.
What we offer
This is a place for people who enjoy the buzz of constant change. We offer a range of excellent benefits as well as great on-site facilities. You can expect:
26 days’ holiday (plus bank holidays)
Pension scheme
Health insurance
Life assurance, plus access to staff sales, a cycle to work scheme, and a whole lot more!
Sounds Interesting?
Send us a CV that demonstrates your experience and we’ll aim to get back to you ASAP!
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