Finance Analyst - Uxbridge, United Kingdom - Investigo

Investigo

Verified Company

Uxbridge, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Key responsibilities

Lead quality decisions and provide relevant insights and analysis to ensure the chosen business options deliver the highest financial value at an acceptable level of risk.
Monitor, analyse and interpret pricing, trade terms and post event analysis, and provide input to trading strategies to improve long term profitability.
Develop and prepare internal tracking, analysis and reporting of trading plans against customer strategic vision, to drive growth and improve profitability through insights and visibility of key drivers
Provide insightful analysis on monthly and quarterly Net Sales performance, and drivers of forecast movements vs previous cycle and Account Plan
Challenge and influence trade governance performance and sales forecast accuracy to ensure continuous improvement against a range of business KPIs, in a fastpaced environment.

What You Will Bring To The Team:

Prior experience working in FMCG, retail or supplier environment required
23 years of Financial Analysis experience (working with leading brands) plus at least 1 year in Commercial/Sales Finance role in market (FMCG knowledge is an advantage)
Experience of delivering results through working in crossfunctional teams
Very Strong analytical skills with a strong commercial mindset (business partner mindset)
Leadership and influencing skills
Selfdriven with proven entrepreneurial mindset
Attention to detail
Proficient in Microsoft Excel (Modelling, Pivots, Slicers, Index, Match, Lookups) and PowerPoint
SAP ERP, SAP CRM, BW Systems experience an advantage

What You Get From Us: