Commercial Finance Analyst

Expiring today

Wade Macdonald
31 Mar 2018
20 Apr 2018
Contract Type
Full Time
Commercial Finance Analyst - Maidenhead - Competitive Salary*

My client based in maidenhead are working with Wade Macdonald to recruit a Commercial Finance Analyst. Reporting to the Commercial Business Partner, you will be responsible for commercial finance aspects of a number of large customers.

The Commercial Finance Analyst is responsible for:
• Management of all aspects of customer profitability.
• Provide commercial guidance & support to ensure business targets are achieved.
• Aid with forecasting and budgeting processes and provide input & challenge ensuring a clear understanding to the business of performance drivers.
• Support various business improvement / process improvement initiatives across the business.
• Manage customer accruals on terms and promotional investment & pricing (especially as part of the price increase process) and liaise with our shared financial service function to ensure we are financially covered and that communication lines are kept open and clear.
• Liaise closely with operations to understand the key operational cost to ensure true costs are adequately reflected in the customer P&Ls.

Skills / Experience required:
• Qualified accountant ideally with experience in an FMCG type environment.
• Effective influencer, communicating financial information to non-financial colleagues.
• Able to work with time pressure & have high levels of resilience.
• Strong interpersonal & team skills allied with a sense of urgency.
• Advanced analytical skills, with good Excel skills.

*Commercial Finance Analyst - Maidenhead - Competitive Salary*

Applications are encouraged from all candidates meeting or exceeding the minimum criteria for the role regardless of age, disability, gender, orientation, race, religion or ethnicity

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