Commercial Finance Analyst

Anderson Knight Limited; Glasgow; Presencial; GBP 38 000 - 52 000; Tempo integral

Resumo da oferta

Anderson Knight Limited is seeking a talented Commercial Finance Analyst to join a key FMCG client in Glasgow. You will provide financial support, drive insights, and work with cross-functional teams to improve profitability and operational performance.

Reporting to the Commercial Finance Manager, you will partner with commercial teams to develop financial plans and forecasts, analyze pricing and product performance, and build robust financial models and reporting systems to support

Qualificações

• Part Qualified ACCA or CIMA or equivalent experience.
• Experience in FMCG/Manufacturing is advantageous.
• Strong Excel skills and experience with financial systems (SAP/Oracle).

Responsabilidades

• Partner with commercial teams to develop financial plans and forecasts.
• Analyse pricing, promotions and product performance for strategic decisions.
• Develop and maintain financial models and reporting systems.
• Identify cost-optimisation opportunities and drive improvements.
• Support monthly, quarterly and annual financial reporting with variance analysis.

Conhecimentos

ACCA/CIMA (Part Qualified or QBE)

FMCG/Manufacturing experience

Excel Proficiency

Stakeholder management

Formação académica

ACCA/CIMA qualification

Ferramentas

SAP

Oracle

Descrição da oferta de emprego

Anderson Knight is seeking a talented Commercial Finance Analyst to join one of our key clients, a major player within the FMCG industry. This is an exciting opportunity to join a dynamic and fast-paced environment, where you will work closely with cross-functional teams to drive business growth and financial success.

As a Commercial Finance Analyst, you will be responsible for providing financial support and analysis to the business, driving insight and decision-making to improve profitability and operational performance.

Reporting to the Commercial Finance Manager the key duties of this role will include:

• Partnering with commercial teams to develop and deliver financial plans and forecasts, identifying risks and opportunities for growth
• Conducting analysis on pricing, promotions, and product performance to drive strategic decision-making
• Developing and maintaining financial models and reporting systems to support business operations
• Identifying opportunities for cost optimisation and driving continuous improvement initiatives
• Supporting the monthly, quarterly and annual financial reporting processes, including variance analysis and commentary
• Building strong relationships with key stakeholders across the business, providing financial insights and recommendations to support decision-making

The key skills of the ideal candidate will include:

• Part Qualified ACCA or CIMA / Qualified by Experience
• Experience of the FMCG / Manufacturing sector advantageous
• Excellent communication and interpersonal skills, with the ability to build strong relationships and influence decision-making
• Ability to analyse data and provide a detailed financial report
• Advanced proficiency in Microsoft Excel and experience with financial systems such as SAP or Oracle
• Self-starter with the ability to work independently and as part of a team, managing multiple priorities and deadlines

In return our client provides excellent hands on experience within a successful brand whilst offering great promotional opportunities.