The Permanent Division of Robert Half International are currently recruiting for a Commercial Analyst for a well recognised and established business based in Aylesbury. This role will suit an individual who is CIMA/ACA/ACCA qualified and has a background in FMCG or Retail.
To be successful for the role of Commercial Analyst based in Aylesbury you must be qualified by way of CIMA/ACA or ACCA, have experience working in a fast paced environment and working with senior stakeholders within the business. This is an excellent opportunity for someone who is looking to work for a business who have an excellent reputation in the market and pride themselves on developing their people. Some of your responsibilities will include:
Business Partner with commercial to drive profit
Monitor and forecast detailed A&P plans for UK Consumer with Marketing
Work with Sales and category to monitor and forecast detailed Tailor-made promotional pricing plans for UK Consumer.
Review Tailor-made proposals and post audit for key customers
Prepare and manage Customer and Product Profitability. Provide guidance on life cycle management and customer Business plans partnering with NAMs.Business Improvements and special Projects
Work to improve core commercial finance processes
Ensure all processes are documented
Prepare ad hoc commercial project viability studies
Financial Reporting and Integrity
Preparation of month end actuals & to co-ordinate the preparation of the UK Consumer Monthly commercial reports
Preparation of UK Consumer monthly forecast Profit and Loss Statements down to NSV and A&P forecast
Provide monthly and quarterly bridges for corporate reporting
Assist in the preparation of UK Consumer Budgets & Strategic Plans Profit & Loss Statements
Review Balance Sheet accruals and ensure each entry supported with justification
Relevant degree or equivalent Qualification; Qualified CIMA, ACA or ACCA/French equivalent
Experience in FMCG environment imperative.
High level of Excel spread sheeting skills required and experience in TM1 is preferable.
Based in Aylesbury, my client have a super reputation in the market and have an excellent reputation in developing their staff.
Salary & Benefits
55-65k plus and excellent benefits package
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply.