Commercial finance Analyst

Investigo is teamed up with a global consumer brand on their search for a Commercial Analyst / Finance Business Partner to join their high performing team.

Role responsibilities:

• Accurate forecasting and business planning
• Deliver regular forecasts that accurately predict performance based on trends and drivers
• Identify issues impacting delivery of the forecast, across all aspects of the P&L
• Play an important role in delivering the budget process for all brands
• Business Partnering and Commercial Support
• Work closely with the Commercial Finance Controllers in providing key insight and identifying emerging trends on business performance
• Deliver management reporting for the businesses which will need to be accurate, timely and actionable.
• Use financial insight and data to help the business control its costs and then use that insight to make strategic decisions.
• Develop a business mindset and act as sounding board to the Commercial Finance Controllers and other members of the business outside of finance.
• Ad hoc analysis and scenario planning

Must have experience:

• Experience working within a reatil / FMCG / consumer business
• Commercial experience / business partnering experience
• ACCA /CIMA studier
• Strong excel skills and ability to team up with non-finance departments - communicating the financial data effectively

For more information, contact Cheryl Aust at Investigo London