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.
- 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