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 working in partnership with a multi-brand International Drinks business, to look for a Commercial Finance Analyst to join the team and support on Sales and Marketing initiatives and performance.

This is a fantastic opportunity for someone that currently has exposure to adding value in commercial environments with a keen passion to join an International, mutli-matrix business and develop their career


Key Responsibilities:

  • Responsible for partnering closely with the Commercial team, providing regular reports on business performance, and supporting Sales Managers
  • Partner with Revenue Growth team to develop and drive new initiatives such as customer pricing analysis.
  • Present at commercial team meetings and input into strategic content such as Joint Business plans or new tender proposals.
  • Responsible for monitoring and anticipating commercial performance
  • Managing and coordinating the quarterly latest estimates and annual budgeting process for the channel
  • Responsible for analysing customer and brand performance, providing insight against key KPIs.
  • Providing commercial finance expertise for the implementation and development of new commercial or financial planning tools.

Personal Requirements:

  • Part Qualified CIMA/ ACCA or international equivalent
  • Can demonstrate financial analysis capabilities through business deliverables and driving change in the current finance team
  • International and/or Consumer focused company experience understanding of large data sets and Consumer focused metrics
  • Strong business acumen and inquisitive mindset
  • Technically proficient, including good Microsoft Excel, Power BI a bonus
  • Collaborative and delivery driven

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