Commercial Finance Analyst
Location
Guildford, Surrey | United Kingdom
Job description
We have been made aware of a global phishing campaign where employees from companies are being impersonated. We are confident that no PageGroup system has been breached. Find out how to protect yourself
Guildford Permanent £45,000 - £48,000 per year
- Commercial Finance Analyst
- Competitive salary and amazing benefits
About Our Client
In this Commercial Finance Analyst role you will provide timely and insightful financial and strategic support to multiple areas of the business, and support and assist in analysis, planning, reporting, and business decision support. The nature of this role will give you unique access to leadership and cross functional teams.
Job Description
- Providing financial analysis, assistance or support, as needed, to cross-functional teams
- Strengthening business analytics through utilizing of data visualization tools
- Using external and internal data, drive growth by generating data driven brand and customer analytics
- Delivery of insightful analysis on performance across various KPIs/segments
- Working closely with the Marketing teams on managing brand investment spend, ensuring accurate monthly forecasts and Budgets.
- Evaluating promotional pricing plans and strategies
- Maintain Pricing , Promo and Customer Terms in SAP
- Complete monthly rebate calculations timeously
- Set Up Vendors and monthly Purchase Order goods receipts of Key Vendors.
- Assist in the continuous improvement, development, modification, and implementation of financial systems as necessary
- Complete ad hoc analysis for the senior stakeholders
The Successful Applicant
- A highly motivated Bachelor degree in one of the following Accounting/Finance/Economics/Engineering
- May be studying towards an accountancy qualification (ACCA/CIMA)
- 2-3 years of diversified, related financial experience; previous experience in financial planning, budgeting, scenario modeling, and / or forecasting processes
- Very strong analytical skills
- Ability to manage ambiguity, multiple activities and set priorities
- Strong communication skills as well as ability to clearly present financial issues are essential
- Proven ability to think creatively and display the initiative to generate ideas and improve results
Page Personnel is part of PageGroup. Page Personnel is a trading name of Michael Page International Recruitment Limited. Registered in England No. 04130921 Registered Office: 200 Dashwood Lang Road , Addlestone, , Surrey , KT15 2NX
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