Finance Commercial Analyst
Location
Newbury, Berkshire | United Kingdom
Job description
Employment Type: Full time
Salary: Between £35000 and £45000 year
Key Responsibilities:
- Flash reporting
- Budget and forecast management
- Commercial and margin reporting and analysis
- Ad hoc reporting and business analysis
- Weeklies and margin tracker update
- Regular maintenance of commercial performance reports.
- Monthly updates for actuals and full year forecast.
- Preparation of monthly presentational formats for Lead Team.
- Forecast consolidation and key link with Supply Chain to measure forecast accuracy.
- Development of new reports
- Support commercial and marketing teams with ad-hoc requests.
- Build relationships with Commercial, Marketing and Supply Chain.
Requirements
- Experience working with data where attention to detail and strong levels of accuracy must be maintained.
- Finance qualification or an ability and desire to pursue financial qualifications is advantageous
- Ability to manage time effectively and prioritise.
- Effective team worker and cross-functional relationship builder.
- Analytical skills, able to identify insights from large data sets.
- Excellent numeracy and literacy skills.
- Proficiency with MS Office Suite.
- Ability to work both as an individual and within a team.
- Able to adapt to the changing needs of the business.
- Willingness to develop your skill set and continually develop as you grow into the role.
Interview Process
Stage 1
Telephone or video introduction with Recruiter to discuss application, interest in role, and suitability for the role.
Stage 2
Interview with hiring manager and HR via Teams. Interview questions can be issued in advance.
Stage 3
Interview with hiring manager and senior manager onsite.
Please tell us if you require a practice interview or adjustments at any stage of the interview process.
- 25 days’ holiday +1 day for your birthday (plus bank holidays)
- Enhanced Pension
- Generous Bonus
- Enhanced Maternity Leave
- Very generous discount on our great range of wines.
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Job tags
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