Commercial Analyst

We are seeking a detail-oriented Commercial Analyst to join our Accounting & Finance department in the FMCG industry. The ideal candidate will have a strong analytical mindset and the ability to interpret and present data to various stakeholders.

Client Details

Our client is a well-established organsiation with an excellent reputation in their industry sector. They are known for their commitment to quality and innovation, and they have a strong presence not just locally, but also in global markets.

Description

• Analysing and interpreting financial data to assist in strategic decision making.

• Own product costings, providing feedback and support to the Commercial Team and keeping models up to date with latest assumptions

• Monthly and quarterly commercial reporting to the business on trading performance
• Managing 3 months & full year sales forecasts
• Monitor costs within the business, recommending and tracking where required
• Undertake pre and post promotional analysis
• Providing commercial analysis & commentary for Management Account Packs
• Key role for budgets, reforecasts and Year-end activities (owning P&L, commercial, packaging budget, transport budget)
• Support cross-functional reporting and projects
• Support and deliver cross-functional training (Excel)
• Key partner for Commercial
• Support weekly reporting process (covering when required)
• Ad-hoc projects/analysis

Profile

• Minimum 2:1 Degree in an Accounting / Finance or Business related subject (desirable)
• Experience of manufacturing or an industry focussed on gross margins
• Attention to detail and analytical skills. Accustomed to working with, interpreting and presenting data
• Confident with presenting to diverse stakeholder groups, in person or online, including to large groups of people
• Analytical thinking and problem-solving skills, reporting and analysis experience with high level of attention to detail
• Demonstration of strong interpersonal skills with the ability to communicate with key stakeholders across all functions
• Proven time management skills: Accustomed to working with and meeting time critical deadlines and an ability to prioritise workload
• IT skills - advanced Excel skills (lookup formula, conditional formula, nested formula, Pivot tables, etc, VBA desirable). Proficient with Word, PowerPoint, and Outlook. Experience of Power BI (desirable)

Job Offer

• A competitive salary package up to £55000 p.a.
• A supportive and inclusive work environment.
• Opportunities for professional growth
• A convenient location with modern facilities.

We invite interested candidates to apply for this exciting opportunity to grow their career as a Commercial Analyst in the FMCG industry.