Commercial Finance Analyst - London, United Kingdom - Consumer Additions Ltd

Tom O´Connor

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Tom O´Connor

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Description

Consumer Additions are currently partnering with a global premium Wine & Spirits brand, based in West London, to search for a Commercial Finance Analyst to partner with their Sales & Marketing teams.


Driving revenue growth, business partnering and informing commercial decisions, this is a great opportunity for someone with a good understanding of P&L, sales drivers and ability to communicate effectively as part of a team to achieve a goal.


Main responsibilities:

  • Business Partnering of Commercial Sales teams, including support for supplier contract negotiations
  • Building P&Ls and providing insightful analysis and recommendations
  • Support Revenue Growth agenda focusing on key areas around pricing, promotions and new product development
  • Reviewing and challenging forecasted volumes and communicating monthly movements
  • Key contributor to Budgets, forecasts, key analysis and Monthly Business Review meetings
  • Delivery of regional presentations to update other affiliates on performance and key insights
  • Adhoc financial support across wider functional teams such as Marketing and Insights

Personal Requirements:

  • Part Qualified or Finalist level ACCA/ CIMA or International equivalent
  • Commercial Finance or FP&A or Analysis experience in an international business ideally in the Consumer space
  • Strong skills in MS Excel and PowerPoint
  • Well developed, analytical logical problemsolving skills
  • A positive, keen learner and selfmotivated individual that thrives in a rapidly changing environment
  • High level of selfmanagement and ability to function amidst tight deadlines

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