To assist the Finance Business Partner in achieving the delivery of On-trade budgeted profit by providing first class financial and commercial analysis, adding value and assisting in decision making. What you'll be doing + Assist in the delivery of your channel specific budgeted profit. + Provide relevant financial insight and financial data to your channel's commercial team and Finance Business Partner. + Support key decision-makers through critical research and analysis. + Conduct analyses to identify areas for financial improvement. + Assist in the preparation of monthly commercial (channel specific) reporting and reviews, clearly identifying variances to expectations. + Interpret business trends and metrics to assist key decision makers in forming an objective view of operations, services and opportunities. + Be recognised as a relevant member of the commercial team. + Prepare and own the channel specific budget (and QFR) process and numbers. + Prepare monthly balance sheet reconciliations for required commercial control a/c's. + Be the owner of all financial data relating to your channel. + Provide cover for Finance Business Partner and commercial finance colleagues as required.
+ Excellent analytical skills, with the ability to present findings and discuss numerical and commercial information to relevant stakeholders in a meaningful way. + Adaptable and able to deliver information to non-finance stakeholders in a digestible, clear and concise way, appropriate to specific audiences. + Ability to influence key stakeholders, to build effective working relationships in order to help the BU achieve its objectives. + Commercially aware, must understand and anticipate the needs of the BU, external influences, and the wider business agenda. + Comfortable working with risk and ambiguity, able to adapt to changing business requirements. + Advanced level proficiency in MS Excel.
* Tennent's is a premium drinks company which owns, manufactures, markets and distributes a unique portfolio of beer and cider brands in its home markets and across the globe. You probably know us best from brands like Bulmers, Magners and Tennent's., C&C Group (and inclusive companies) do not accept unsolicited CV's from recruiters or employment agencies in response to any of our roles - we will not consider or agree to payment of any referral compensation or recruiter fee relating to unsolicited CVs including those submitted to hiring managers. C&C Group explicitly reserves the right to hire those candidate(s) without any financial obligation to the recruiter or agency.