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