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Finance Analyst - Glasgow, United Kingdom - Matthew Clark
Description
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.
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.
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.Good commercial awareness and business understanding.
Previous of analytical experience in financial analysis, accounting or related discipline is desirable.
Intermediate to Advanced level proficiency in MS Excel.
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.
Diversity of experience and skills combined with passion is a key to delivering on our mission. Please let us know if you require accommodations during the interview process.For help, please contact our Talent Acquisition Team at .