Finance Senior Analyst- Commercial - HEINEKEN

The HEINEKEN Company; City of Edinburgh; On-site; GBP 45,000 - 55,000; Full time

Job summary

An established industry player is seeking a Finance Senior Analyst to join their dynamic team in Edinburgh. This role offers a unique opportunity to partner with various departments, providing vital insights and governance to enhance performance and decision-making. With a focus on collaboration, you'll navigate a fast-paced environment while driving value and optimizing investments. The company promotes a culture of learning and development, ensuring you have the resources to grow in your career. If you're ready to shape the future of finance in a leading organization, this is the perfect opportunity for you.

Benefits

Annual bonus

Laptop & Phone

Company funded Private Medical Healthcare

Double-matched pension contributions (up to 10%)

35 days holiday

Monthly case of ciders and beers

Career development opportunities

Qualifications

• Qualified Accountant with experience in commercial environments.
• Ability to influence stakeholders and drive value.

Responsibilities

• Deliver best-in-class reporting and insights for performance management.
• Own and control rebate balance sheets and volume accuracy.

Skills

Commercial Awareness

Stakeholder Management

Proactive Attitude

Analytical Skills

Value Creation

Education

Qualified Accountant

Job description

Finance Senior Analyst – Commercial - Off Trade

Function: Finance
Location: Edinburgh-based (St Andrews Square) – a mix of office & home working

Salary: £45,000- £55,000 base depending on experience, plus full benefits listed below.

Contract: 12 month Fixed Term Contract
Closing Date: 4th April 2025. Please note, we may close vacancies early where we receive significant numbers of applications.

As the nation’s leading pub, cider and beer company and the name behind a host of brilliant brands, we’re looking for equally brilliant people to help us on our journey to shaping a better future.

We’re looking for someone who’s as ready to evolve for the future as we are. If you’re ready to brew a new career, apply for our Finance Senior Analyst role today.

About the Role
Reporting into the Off Trade Finance Manager, you’ll partner with colleagues across Front Line Sales and Revenue Management to provide first-class performance management, planning and value-added insight.

You’ll play a critical role in protecting the business, with responsibility for ensuring robust governance and focus on our performance against our key revenue objectives.

You’ll support on customer JVCA conversations in order to optimise investment whilst partnering and challenging your key stakeholders to support great commercial decision-making.

So what will you be doing? Here’s some of the key accountabilities:

• Deliver thorough best-in-class reporting and insight to ensure transparency and understanding of performance within the year.
• Own the rebate balance sheet and ensure a rigorous control & review process is in place within the Off Trade.
• Ensure all volumes, pricing and rebates are fully loaded into the system accurately and updated when necessary.
• Deliver on various optimisation projects whilst working with multiple stakeholders across Commerce and Finance.

About you
We’re looking for a commercially aware Qualified Accountant with a track record of creating value in a collaborative way with your business partners.

If you:

• Are able to build solid relationships and influence stakeholders.
• Have a proactive and positive attitude.
• Can navigate robustly through a fluid and fast-moving commercial environment.
• Have a keen interest in and would like to learn more about the Off-Trade.

This could be the role for you!

We embrace learning and growth, and we anticipate there is scope to develop in this role. You’re also likely to bring experiences to this role that are not listed above – as long as you have a thirst for learning and development, not every box needs to be ticked regarding skillsets.

The Good Stuff!
In addition to your base salary, you’ll also receive:

• Annual bonus
• Laptop & Phone
• Company funded Private Medical Healthcare
• Double-matched pension contributions (up to 10%)
• 35 days holiday (with the opportunity to buy/sell)
• A monthly case of our delicious ciders and beers!
• Exciting opportunities to develop your career.

You’ll also get the opportunity to get involved with one of our colleague networks where groups of colleagues from all over the business work together to ensure we’re always working towards being a diverse and inclusive company.

Our ways of working
This role is office-based, we currently operate a hybrid working framework which allows us to capture the benefits of both working in the office and at home. For full-time roles, we work a minimum of 3 days in the office – Tuesday, Wednesday and Thursday with Monday and Friday being our work-from-home days.

The application
If you like what you’ve read and want to explore this opportunity further, please apply before the closing date listed at the top of the advert.

Please note, that we may close vacancies early when we receive significant numbers of applications, so don’t delay!

If you need any adjustments made to support your application, for example, if you require information in different formats, or if you have any accessibility issues, then we’re more than happy to review our processes – please feel free to get in touch with us as [e-mail].

Who We Are
We’re the world’s most international brewer and the name behind a host of brilliant beers and ciders, from Birra Moretti to Strongbow, to Cruzcampo and many more.

It’s a fantastic time to join us. We’re leading the way in low and no-alcohol innovation, pioneering new technologies to meet our ambitious environmental goals and investing in our pubs to keep them at the centre of their communities.

When you join us, we’ll back you to reach your full potential. You’ll enjoy unique development opportunities, unforgettable experiences and a reward package that goes far beyond the salary you receive.

If you want to hear more about life at HEINEKEN from our colleagues, head over to LinkedIn and check out the hashtag #LifeatHEINEKENUK.

There’s no better place to untap your future. Join us and brew a better career.

Apply today to discover Your Future, Untapped