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Commercial finance Analyst

  • Location London
  • Job type Permanent
  • Reference BBBH115876

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