* Are you immediately available to start a job?
* Do you want to join a fast-paced growing business?
About Our Client
* A worldwide organization with head offices all over the world.
* One of the world's largest manufacturers.
* Founded in 1980.
* Great office environment.
* Provides employees with amazing opportunities.
Job Description
A Commercial Finance Analyst will:
* Annual Business Plan (ABP) & Quarterly Forecasts (QF)
o Collaborate with commercial teams.
o Report on projected customer/channel gross margins.
o Analyse projected customer/channel gross margins.
o Submit annual business plans using Kantar Xtel software.
o Submit quarterly business plans using Kantar Xtel software.
* Decision Support
o Provide business decision support.
o Communicate customer & product profitability information.
o Conduct ad-hoc analysis.
o Provide relevant analysis to support business decisions.
* Period & Quarterly Close
o Generate insights based on customer-level gross margin.
o Conduct variance analysis for the business unit.
o Work with Sales teams to understand drivers of customer performance.
o Work with Commercial teams to understand drivers of customer performance.
o Influence drivers of customer performance.
The Successful Applicant
A Commercial Finance Analyst will have:
* Fluent in English.
* 1-3 years in a management accounting position.
* FMCG exposure with extensive experience working with Commercial teams.
* Advanced Excel with strong modelling and analysis skills.
* University Degree in business management or finance (preferred).
* Studying towards a finance qualification.
* Organised.
* Able to meet deadlines.
* Experience of Return on Investment modelling.
* Tenacity and common sense.
* Initiative and drive to develop themselves and the business.
What's on Offer
Commercial Finance Analyst
* Based in High Wycombe.
* Hybrid, 3 days in office 2 from home.
* Immediate start.
* Company events.
* Collaborative work environment.
* Free on-site parking.
* £32,000+
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