Finance Analyst

Posted 8 December 2017 by Magpie Recruitment Ending soon

Our client is a leading family run business within the food sector and an exciting opportunity has arisen for an experienced commercial finance analyst to join their growing team.

Key Purpose:

  • To support the Commercial Finance Manager
  • Reporting & Analysis for Sales / Marketing
  • Price File Management
  • Sales & Operational Planning Support

Key Duties:

Reporting & Analysis for Sales & Marketing

  • Category, Brand, Customer & SKU profitability reporting & analysis
  • Pre & post promotional analysis
  • Retailer price trackers
  • Commodity and sales trackers
  • Monthly reporting with analysis and insight
  • Periodic review of the profitability model to ensure data is accurate.
  • Weekly reconciliation of sales between Cognos and NAV
  • New Product Development (NPD) costings.
  • Management of Customer Contracts - Accruals and rebates
  • Development of Cognos Business Intelligence to improve business analysis, insight & information availability
  • Liaise with Accounts Receivable & Payable to resolve issues and implement solutions for process improvement
  • Ad-Hoc requests from business stakeholders
  • Maintain focus on Finance and operate with a high level of Financial Control
  • To develop a strong relationship with Finance, Sales, Marketing and Category

Sales & Operational Planning Support

  • Support and challenge Account Managers with the S&OP process.
  • Creating new finished goods codes
  • Work with Operations to ensure a quality service and accurate profitability measures

Price File Management

  • Liaise with National Accountant Managers and Execs to ensure all prices, overriders and rebates are recorded and accounted for correctly
  • Investigate and resolve price discrepancies / invoicing queries

Reference: 33993565

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