FP&A Commercial Analyst – DP UK&I

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Job Overview
  • Provide high value add commercial analysis for the business
  • This will include generating insights, particularly in the area of sales and margin management, performance cell analysis, deal support and A&P effectiveness
  • Support global FP&A commercial processes such as planning and budgeting
  • Analyse current and past trends in key performance indicators
  • Identify areas for margin improvement
  • Monitor brand, product and customer profitability as well as track NPI progress
  • Support the review of A&P and other discretionary S&D cost effectiveness
  • Develop financial models and analyses to support strategic initiatives
  • Drive the continued development of the QRF and other planning and forecasting processes
  • Part or fully qualified in CIMA or ACCA
  • Significant experience as an analyst or controller in a business environment
  • Strong analytic skills
  • Ability to analyse, organise, summarise and articulate complex financial information for decision making
  • Good HFM, ERP and BI systems experience
  • Expertise in building automated reports and models
  • Curious, eager to learn and always searching for improvement opportunities
Job Detail
  • Salary£Competitive plus benefits
  • ExperienceExperience as an analyst or controller in a business environment
  • QualificationsPart or fully qualified in CIMA or ACCA
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