COMMERCIAL FINANCE ANALYST (m/f)

Works as a business partner for Finance and Marketing leaders in end markets, by providing key commercial insights , thus assisting in ensuring that the end market growth activities contribute to the financial success and effective resource allocation decisions are made across the value chain.

Informacje o kliencie

For our client, a Fortune 500 FMCG company, we're recruiting Commercial Finance Analyst. If you have large company FMCG experience and are looking for a change, reach out! Big 4 candidates will also be considered.

Opis stanowiska

• Understand strategies and initiatives that will accelerate revenue growth (RGM), and increase marketing spend effectiveness (MSE)
• Serve the DRBU as an extension of the Commercial Finance / SPI Teams with an understanding of the business and how to enable sustainable net revenue growth and marketing spend effectiveness.
• Leverage analytical tools by providing insights and recommendations towards the achievement of RGM financial plans and supporting execution initiatives
• Contributing to continually improving business performance by conducting analyses and developing insights to drive velocity and net revenue growth and marketing spend effectiveness
• Collaborate and partner with cross-functional team (including marketing, finance, IDT particularly D&A team) regarding revenue growth management and marketing spend effectiveness
• Support the process of providing pricing-related insights and perspective related to competitor activities, consumer trends and interactions between categories and across price segments
• Support the process of evaluating the effectiveness/efficiency of Marketing programs & touchpoints through analytical tools to support better decision-making and resource allocation.
• Support the process of monitoring and shaping of Trade Margins working closely with end market teams. Support major relevant initiatives such as TCI etc.
• Provide insights to drive spend efficacy and smart cost management within the Marketing team.
• Assist in multiple strategic GBS projects (e.g. RGM roll out, MSE roll out, Development of GBS Run Book for these methodologies, etc.) within tight deadlines, and communicate to line manager and key stakeholders any challenges/issues in a clear and timely fashion
• Plan an active role as a member of relevant GBS team, ensuring continuous improvement in all required capabilities (with emphasis on strong analytical skills) and commercial acumen for own and other team members. Support the relevant leaders in this through combination of existing team development and new appointments
• Able to effectively operate in a matrix organization with high level of change
• Role reports to relevant senior manger

Profil kandydata

• Degree educated with relevant professional qualification (CA / ACCA / CIMA / CPA / MBA)
• 2+ years of experience in pricing, promotion, sales analytics, marketing research, finance and/or category management
• Experience in a global FMCG or similar dynamic operating environment (consumer goods strongly preferred)
• Must have strong analytical skills and business acumen to build strong business cases to drive core business decisions and change/innovation
• Data and insights driven. Basic understanding of key data science concepts
• Commercially focused and is consumer centric

Oferujemy

Competitive benefits package (including e.g., health care, a Multisport card, and additional insurance), friendly office conditions, flexible working hours