Commercial Finance Analyst - Belfast
MCS Group are looking for a Commercial Finance Analyst for a leading FTSE 100 company specialising in Fast Moving Consumer Goods.
The Company :
Our client is a a leading FMCG company within the FTSE 100 and operate across 28 countries in 3 continents. Their employees play a fundamental role in the sustainable growth of the business and they are committed to recruiting, developing and engaging talent, as well as encouraging a high performance mindset across the business.
The Role :
The successful Commercial Finance Analyst will be responsible for the following duties :
Preparation and Analysis of Monthly results, BP / RE cycles and promotional activity;
Lead the preparation of Channel and Pack P&L and provision of commentaries on variances relating to commercial activities in the period (using why method to understand root cause);
Lead the preparation of rolling estimate and annual budget data for the commercial channels including the submission of templates and consolidation files;
Understand the structure and logic of the promotional forecasting tool, working closely with the Revenue Management team to ensure promotional activity is in line with forecast;
Act as finance business partner to the Key Account Managers and drive education and insight on Customer profitability from Net Revenue to EBIT;
Ensure the Month End Analysis of Gross to Net revenue is completed in line with reporting deadlines and identified issues are escalated;
Support the Commercial teams in preparing for the monthly promotional planning meetings, the monthly channel review meetings.
The Person :
The successful Commercial Finance Analyst willing have the following characteristics :
CIMA, ACCA or ACA qualified;
Experience in using advanced Excel & PowerPoint;
Ability to work on own initiative, with strong planning and organisational skills;
Excellent understanding of processes and procedures;
Deadline focused with strong attention to detail and accuracy;
Track record of leading process improvement projects.
The Rewards :
The successful Commercial Finance Analyst will be rewards with the following characteristics :
Market leading remuneration package;
Extensive corporate benefits;
On-site car parking.