Our client is a rapidly expanding FMCG/Manufacturing leader who is currently embarking on an exciting period of growth and transformation. They are an industry pioneer that has continued to grow through innovation and diversification of their product range. As they continue to grow and expand, there is now an opportunity for a highly commercial finance individual to join the business as a Senior Commercial Finance Analyst.
Reporting directly to the CFO.
Responsibilities:
Prepare accurate daily, weekly and monthly sales reports, including analysis of variance to budget / forecasts and reconciliation to General Ledger
Co-ordinate the development of the annual sales forecast for the business, through engagement with the Commercial Manager and operational teams to understand key business drivers, capacity constraints and other influences to forecast projections
Prepare presentation material for the Commercial Manager to support meetings with key customers such as scan performance and
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