Commerical Finance Analyst
MCS Group
Greater Belfast
5d ago

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.
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