Commercial Finance Analyst Hybrid, Tues & Wed in office Head Office – Colmore Row When you join 2 Sisters, you will become part of the UK’s largest food manufacturer with ambitious plans and as such you can look forward to working with a whole bunch of talented colleagues with a shared passion for quality, service and most importantly food. At the heart of this, our UK Poultry division produces a third of all poultry eaten in the UK and represents more than half of 2 Sisters’ business by sales. The division employs over 9,000 people working in a chilled environment to process poultry products which are then marketed to UK consumers via major retailers. ABOUT THE ROLE: As a Commercial Finance Analyst you will provide commercial analysis to support financial decisions and support the sales team’s performance. You will also support continuous improvement project on both processes and controls within the sales function. Day to day you can expect the role to involve: · Collaborate with Senior Management and Directors across departments (Sales, Operations and Supply Chain) to establish trust and credibility · Assist with modelling, pricing, costing, and profitability analysis. · Support sales with promotional and profitability analysis, and variance analysis by price mix and volume impact · Produce and distribute weekly/monthly reports, develop new reports to meet business needs, and ensure accuracy of financial reporting. Understand, analyse and challenge variances to Budget · Extract and analyse data from finance and operational systems to track spending and prepare monthly accruals and reports · Identify areas to improve processes and reporting, drive cost-saving initiatives and efficiency improvements. · Provide ad-hoc analysis and reporting as required · Providing day to day support as required from the Commercial teams ABOUT YOU: If you’re fanatical about food and have the can-do spirit that’s created our success, Bring those qualities, with the following and you will have the recipe for success: · Part Qualified / on path to start accounting qualification (ACA, ACCA, CIMA) · Experience within a Finance Department · Advanced Excel · Excellent communication skills WHO ARE WE AND WHAT IS IN IT FOR YOU? 2 Sisters Food Group is one of the UK’s biggest food manufacturers providing great tasting products to the nation, from chicken to cookies and pizza to pies With 18 sites in England, Scotland, Wales and Ireland. We employ over 13,500 staff, all of whom have the opportunity to progress as we focus on promoting from within and you can be part of that too. Knowing that our business is only as good as the people we employ, we ensure that we invest in people like you to enhance skills and professional development. We want to make YOU the future of our business Apply Today