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    Commercial Finance Analyst - Glasgow, United Kingdom - C&C Group plc

    C&C Group plc
    C&C Group plc Glasgow, United Kingdom

    3 weeks ago

    Default job background
    Permanent, Full time
    Description

    About the Role

    We are looking for a Finance Analyst to join C&C's Off Trade Commercial Finance Team.

    You will work closely with colleagues within C&C's Off Trade Commercial Finance Team and the Off Trade Sales Team in reviewing, analysing, and reporting performance versus internal Budgets and wider market performance. You will review Commercial forecasts and provide initial review of Commercial proposals, ensuring these are in line with business strategy.

    Key Accountabilities

  • Assist in the delivery of the Off Trade strategy and budgeted profit.
  • Assist the Head of Finance and commercial managers with the preparation and review of all relevant reports and submissions, including weekly reports, period reports, QFR and budgets.
  • Assist in the preparation of monthly commercial reviews, clearly identifying variances to expectations, risks, and opportunities.
  • Provide relevant insight, KPIs and financial data to the Commercial Finance and Sales teams.
  • Assist the Head of Finance and the commercial managers by providing initial reviews of Commercial proposals and summarising findings and recommendations.
  • Work closely with colleagues across the wider business to ensure a joined-up view.
  • Liaise closely with the Sales team, including rolling review of channel forecasts and attending to ad hoc requests.

    • We're also proud to offer a study support package for eligible team members wishing to further their academic qualifications.

    Our Finance team follows a hybrid schedule working in-office two days a week and remotely for the rest. Our in-office time is used primarily for team meetings and formal and informal collaboration.

    About you

  • Good commercial awareness and business understanding.
  • Excellent attention to detail.
  • Motivated by adding value.
  • Dedicated to providing useful and user-friendly information.
  • Strong work ethic.
  • Previous of analytical experience in financial analysis, accounting or related discipline is desirable.
  • Intermediate to Advanced level proficiency in MS Excel.
  • Knowledge of JDE is desirable but not essential.

    • About Us

    Operating through the Matthew Clark, Bibendum, Tennent's and Bulmers Ireland brands, the Group has a market leading range, scale and reach including an intimate understanding of the markets it serves.

    From grass to glass, and everything in between, we grow, brew, manufacture, market, and deliver some of the world's favourite drinks. C&C Group's portfolio of owned/exclusive brands include: Bulmers, the leading Irish cider brand; Tennent's, the leading Scottish beer brand; Magners the premium international cider brand; as well as a range of fast-growing, premium and craft ciders and beers, such as Heverlee, Menabrea, Five Lamps and Orchard Pig.

    We seek to champion and embed sustainability in everything that we do at C&C. While delivering joy to customers, we always shine a light on people and the planet. We have a clear ESG vision delivering to a better world. We respect, support, and develop all our people to be their best, with a focus on results by creating a culture of winning together.

    We also recognize that people come with a wealth of experience and talent beyond just the technical requirements of a job. If your experience is close to what you see listed here, please still consider applying. Diversity of experience and skills combined with passion is a key to delivering on our mission. Therefore, we encourage people from all backgrounds to apply. Please let us know if you require accommodations during the interview process.

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