We are looking to recruit a Commercial Finance Analyst to influence and support business decisions through financial objectivity, challenge and insight. Package description Competitive Main responsibilities Create site P&L budget / quarterly forecasts, demonstrating an understanding of the key drivers, to inform local operational and strategic decision making. Identify, challenge and proactively satisfy internal customer requirements to provide information, interpretation and insight to the business and site teams to promote effective delivery of site performance. Continuously review business practices to make recommendations for changes which will enhance cost efficiency Provide leadership and direction to the assistant financial analysts to ensure they are engaged, focused, developed and delivering their potential Use extracts and analysis produced by the Assistant Financial Analyst to prepare weekly management accounts Produce variance analysis to deliver the monthly, quarterly and half yearly Group packs Develop or validate new product pricing, costing, margin analysis to support new business presentations Ideal candidate Qualified or finalist (ACA, ACCA, CIMA, CPA) Prior experience within Finance within an FMCG environment preferred Ability to lead and coach direct reports Numerate and literate Ability to challenge and influence key stakeholders Strong communication and organisational skills About the company