Fast pace Commercial Finance Analyst role based in High Wycombe.
A great opportunity to join a large organisation.
Client Details
* A world wide orgaisation 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
Description
A Commercial Finance Analyst will:
1. Annual Business Plan (ABP) & Quarterly Forecasts (QF)
* Collaborate with commercial teams.
* Report on projected customer/channel gross margins.
* Analyse projected customer/channel gross margins.
* Submit annual business plans using Kantar Xtel software.
* Submit quarterly business plans using Kantar Xtel software.
2. Decision Support
* Provide business decision support.
* Communicate Customer & Product profitability information.
* Conduct ad-hoc analysis.
* Provide relevant analysis to support business decisions.
3. Period & Quarterly Close
4. Generate insights based on customer-level gross margin.
5. Conduct variance analysis for the business unit.
6. Work with Sales teams to understand drivers of customer performance.
7. Work with Commercial teams to understand drivers of cu...