Strategic Finance Analyst – Growth & Insights (Hybrid)

The Compleat Food Group; Nottingham; Ibrido; GBP 52.000 - 68.000; Tempo pieno

Vantaggi offerti da questo lavoro

33 days holiday

Hybrid working

Training opportunities via LMS

Employee well-being groups

Grocery Aid access

Gym discounts

Descrizione del lavoro

The Compleat Food Group is seeking a Senior Finance Analyst at our Nottingham site to shape financial performance through robust analysis, reporting and strategic partnering with operations and commercial leaders. You will drive weekly and monthly commercial reporting, support budgeting and forecasting, and provide insightful challenge to improve profitability and growth across the business.

You will develop brand and channel P&L reporting, manage discount postings and ERP reconciliations, and

Competenze

• Working towards or in possession of a professional accounting qualification (CIMA, ACCA preferable).
• Ability to work in a growing fast-paced environment.
• Excellent organisation and time management.
• Strong communication and interpersonal skills.
• Commercial awareness and business acumen.

Mansioni

• Ownership of weekly and monthly commercial reporting, providing timely and insightful information to key stakeholders within the group
• Work with the commercial finance team to prepare the annual budget
• Support the commercial team with the monthly volume re-forecast
• Manage the promotional cycle, including pre-promotion appraisal, price maintenance, system integrity and post-promotional analysis
• Maintain balance sheet reconciliations for long- and short-term discount postings
• Reconcile commercial items to ERP systems at month end
• Develop focused brand and channel P&L reporting
• Provide ad-hoc scenario modelling for the commercial team

Conoscenze

Excel

Organisational skills

Communication

Attention to detail

Commercial awareness

Challenge processes

Inquisitive mindset

Professional accounting qualification

Formazione

Accounting qualification (CIMA/ACCA)

Strumenti

ERP systems

Descrizione del lavoro

The Compleat Food Group is seeking a Senior Finance Analyst at our Nottingham site to shape financial performance through robust analysis, reporting and strategic partnering with operations and commercial leaders. You will drive weekly and monthly commercial reporting, support budgeting and forecasting, and provide insightful challenge to improve profitability and growth across the business.

You will develop brand and channel P&L reporting, manage discount postings and ERP reconciliations, and