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Senior Commercial Finance Analyst
  • United Kingdom - Berkshire - Slough -
1 year ago
Financial Analyst
Permanent
Job Description

This opportunity offers significant progression and growth opportunities with hybrid working options.

Responsibilities:

  • Work cross functionally, optimizing profitability and margin delivery across key strategic brands.
  • Modelling and tracking of Strategic Revenue Management, providing recommendations to the brand leads.
  • Challenge financial & budget management:
  • Provide crucial financial insights identifying areas to accelerate opportunities whilst mitigating risk profile
  • Demonstrate exceptional business partnership skills for the strategy, planning & financial analysis as part of the brand team:
  • Collaborate on decisions and recommendations for the commercial teams
  • Manage the marketing budget
  • Responsible for the analysis of change & insightful commentary for entire brand P&L.
  • Lead business case scenarios to guide marketing investment decisions across the business
  • Present innovation key insights and learnings to leadership
  • Business partner with local/global marketing & sales teams to develop robust, assumption led new product business models
  • Responsible for tracking and reporting of all new product development performance vs budget
  • Manage the preparation & delivery of monthly brand results, accurate analysis of change and provide key and actionable commentary
  • Provide relevant and insightful analysis along with recommendations

Required Knowledge, Skills, and Abilities
  • Qualified Accountant CIMA, ACCA, ACA candidate
  • Ability to credibly challenge, influence & lead
  • Previous FMCG / Retail experience

Reference no: 104389

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