Interim Commerical Finance Analyst
Interim Commerical Finance Analyst
Job Title: Commercial Finance Analyst
Start Date: ASAP
Location: Cambridgeshire
Daily Rate: £250-£300
A Valued client of ours in the Cambridgeshire area is seeking an interim Commercial Finance Analyst, to join their team on a short term contract offering a daily rate,
Job Summary:
The Commercial Finance Analyst, reporting to the Head of Controlling, will support the Business by providing financial and data analysis. Collaborating closely with the Sales Director, this role drives revenue and EBITDA, focusing on leading projects and profit initiatives within the FMCG sector.
Key Responsibilities:
Business Reporting:
- Analyse Brand revenue and profitability.
- Attend regular trading and sales meetings.
- Support costing processes and CPI calculations.
- Prepare key sales performance indicators.
- Evaluate promotional effectiveness.
- Act as a Business Partner for the Marketing team.
Budget & Forecast Reporting:
- Lead preparation of budgets and forecasts.
- Drive "bottom up" Budgeting and forecasting processes.
- Provide strategic input into the direction of the UK business.
- Conduct scenario analysis.
Systems:
- Support implementation of new sales forecasting system.
- Contribute to roll-out of global systems and processes.
Training & Performance Management:
- Develop relationships with internal stakeholders.
- Generate insights to support procurement strategies.
- Build personal development plans.
Reference: 52397940
Please note Reed.co.uk does not communicate with candidates via Whatsapp, and we will never ask you to provide your bank, passport or driving licence details during the application process. To stay safe in your job search and flexible work, we recommend visiting JobsAware, a non-profit, joint industry and law enforcement organisation working to combat labour market abuse. Visit the JobsAware website for information and free expert advice for safer work.
Report this jobNot quite what you are looking for? Try these similar searches
Replace a job alert
Replace a job alert
Get Job Alerts straight to your inbox
"Office Assistant jobs in London"
Your Job Alert has been created and your search saved.
'Saved search name'