As a key member of our finance team, you will play a pivotal role in supporting business decision-making through insightful financial analysis and commercial support.
About the Role
* Deliver financial analysis and support to drive business performance
* Monitor and report on key business KPIs and variances against budget/forecast
* Prepare and review monthly management accounts and commercial reporting packs
* Support budgeting, forecasting, and financial planning processes
* Conduct profitability analysis on products, promotions, and customers
* Assist with pricing strategies, margin analysis, and cost optimisation initiatives
* Partner with sales, marketing, and supply chain teams to ensure aligned financial planning
* Ensure compliance with internal controls, policies, and reporting standards
Key Requirements:
* Qualified or Part-Qualified Accountant (ACA, ACCA, CIMA or equivalent)
* Minimum 2-3 years experience in a similar commercial or financial analyst role, ideally within FMCG or a fast-paced environment
* Strong analytical and Excel skills; experience with ERP systems an advantage
* Proven ability to communicate complex financial data to non-finance stakeholders
* Excellent organisational skills, with attention to detail and ability to meet deadlines
* Flexible and adaptable, with a proactive and collaborative approach