Commercial Finance Analyst

Recruiter
Kerry Foods
Location
Egham, UK
Salary
Competitive
Posted
23 Aug 2019
Closes
28 Aug 2019
Ref
1234853216
Contract Type
Permanent
Hours
Full-time
Level of qualification
Newly qualified, Qualified
Commercial Finance Analyst Based in Egham As a Commercial Finance Analyst, you will work within the Performance, Insights & Analysis (PIA) team and will be a business partner for our commercial colleagues across the business. You will gain exposure to different business units covering both Private Label & Branded ranges. Business Evaluations Provide financial input & analysis of short/medium term risks and opportunities. Complete and interpret investment proposals working within the business teams to support decision to maximise return on investment. Delivery of effective promotional evaluation of key commercial activities. Support & partner stakeholders in developing business plans and evaluations, tenders, new business wins and CAPEX business case development. Planning Accurately forecasting business performance & setting of medium/long term targets/plans. Analysis and validation of baseline trended forecasts. Partnering with commercial stakeholders to evaluate and validate opportunities, risks within forecast, budget, longer term plans. Performance Management Completion of sales & profitability reporting and analysis for key stakeholders, supporting the Commercial Accountant to understand key drivers of performance and challenge to drive action. Measure the performance of the business against targets set and ensure adequate controls are in place and followed. Maintain relevant category, brand and customer brand knowledge. Provide financial insights which influence decision making and prioritisation, by analysing trends, interpreting financial information and problem solving. Well at Kerry we look for people that really embrace our values and culture. Of course we need you to have the skills to do your job as well but we will support and encourage you to continue your personal and professional development during your career with us. For this role we are ideally looking for you to be studying towards or qualified with a CIMA or ACCA professional qualification and have experience in a financial, analytical role previously. It goes without saying that strong interpersonal and relationship building skills go a long way in our business so you'll need to demonstrate this through our process. If you've got experience in an FMCG or manufacturing business - great - but you have to understand commercial finance and be a real team player. You should also be able to use Microsoft Office (Word, Excel, PowerPoint) proficiently.

Similar jobs

Similar jobs