Back to search
A fantastic role has arisen for a Commercial Finance Analyst to join a renowned FMCG company based in Greenford. This position is central to driving business performance, with a strong focus on finance business partnering across key functions.
You'll be instrumental in delivering insightful mix and margin analysis, interpreting market trends, and supporting data-driven decision-making. Your expertise will also shape our financial planning processes through robust bottom-up forecasting, budgeting, and performance tracking.
If you're a proactive, analytical thinker who thrives on turning numbers into strategy, this is your opportunity to make a real difference in a dynamic, forward-thinking environment.
Responsibilities:
- Collaborate closely with non-finance teams to provide financial insight and support business initiatives.
- Support the development of accurate bottom-up forecasts and annual budgets. Monitor variances and provide meaningful commentary.
- Conduct detailed analysis on product mix and margin performance to identify trends and support profitability initiatives.
- Track and interpret key market trends and competitor activity to inform commercial strategies.
- Produce regular and ad-hoc financial reports to monitor key KPIs and provide recommendations for improvement.
- Translate financial data into clear, actionable insight to support senior leadership and decision-making.
Requirements:
- Part-Qualified (ACCA, CIMA or ACA) or equivalent
- Advanced Excel
- Experience with SAP is advantageous
- Ability to influence stakeholders and challenge constructively
By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.
