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