We are seeking an analytical and proactive Finance partner to support our Commercial team. You will own the delivery of timely commercial margin reporting and period-end controls while acting as a bridge between Finance and the Buying teams. Your focus will be on turning data into insight, highlighting trends, challenging assumptions on forecasts, and driving actions that improve commercial performance and profitability.

Responsibilities:

Reporting & Performance Analysis Prepare timely and accurate weekly and periodic commercial margin reporting, clearly summarising performance and highlighting key drivers of variances Develop and maintain reporting tools that enhance visibility of commercial KPIs and facilitate proactive decision-making. Insight, Business Partnering & Opportunity Identification Produce insightful commercial analysis (e.g. loss-making lines, cost price increases, market price movements) to inform pricing decisions, trading actions, and commercial strategy Act as a trusted partner to the Commercial Finance team, category managers, buyers, and senior stakeholders. Identify opportunities for margin improvement, or risk mitigation, turning analytical findings into clear actions. Support business partners by providing insight and highlighting trends, challenging assumptions, validating forecasts, and holding owners accountable for delivery of...