Senior Commercial Finance Analyst

2 Days Old

This role will primarily be based at our Corporate Office in Covent Garden, London, with attendance at Thames Refinery in East London as required (e.g. 1 day a week). Flexible/remote working maximum of 3 days a week ROLE / SCOPE
The successful candidate will join our Commercial Finance team, with specific responsibility for business partnering with Sales & Marketing team to provide timely, accurate and useful management reports, analysis, and interpretations Provides critical decision-supporting data analytics and support key strategic and tactical initiatives People development is one of our company’s core cultural pillars. This is an ideal role for an ambitious and motivated individual looking to develop the next stage of their career Employees in the finance department have been sponsored to complete certifications in Lean Six Sigma, Anaplan (Business Planning software) and other, advanced level degrees and qualifications In the medium-term opportunities would likely arise to broaden experience in other areas of finance, for example FP&A, Operational Finance or Financial Reporting, as interest/opportunity dictates
DETAILED ROLES & RESPONSIBILITIES
Analyze and report on market performance for sugars & syrups in retail & foodservice (monthly reporting using Nielsen data services). Validate data, perform trend analysis, and provide commercially minded insights Respond to request for analysis into category performance in support of customer & marketing meetings (via Category Manager) Lead twice yearly category projections (with category managers) Lead annual pricing analysis including predictive modelling with our 3rd party data partner Review profitability and potential changes to product portfolio and support the Innovation process (ad-hoc projects) Analyze and report on outcomes of marketing activations, including trade marketing Lead annual Range Management Process, identifying & implanting SKU count reductions, portfolio rationalisation and other opportunities to maximize range profitability Build financial and business case for marketing campaigns, new product launches and other portfolio changes including impact of new and de-listed SKU’s (ranging from customer margin to operational impact) Post-implementation audits/analysis for product launches and marketing campaigns Analyze Slow Moving and Obsolete Inventory to identify opportunities to reduce write-off’s
REQUIRED CAPABILITIES
To be highly analytical and have an ability to draw insight from large data sets To be an excellent communicator, able to engage and influence stakeholders To be organized and capable of managing multiple activities simultaneously Strong Excel / Power BI / Tableau skills – beneficial. A willingness to learn – essential Experience using SAP / Anaplan – beneficial. A willingness to learn – essential
EDUCATION AND EXPERIENCE REQUIREMENTS
ACA/ACCA/CIMA or equivalent. Part qualified candidates would be considered (and sponsored to complete training, subject to our standard tuition reimbursement policy) Two or more year’s prior experience in practice (Audit / Tax / Advisory) or in industry (Commercial Finance / Operational Finance / FP&A / Other Data / Business Partnering role)
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Location:
Greater London
Job Type:
FullTime

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