Finance Analyst

Finance Analyst (salary competitive / dependant on experience) Permanent (Droitwich / Hybrid)

The Company

FMCG

Role summary

The role is for a Finance Analyst

Key Skills

• Prepare and distribute daily, weekly, and monthly finance reports that support accurate performance tracking and commercial decision-making. Ensure reporting is delivered accurately and on time to meet business and month-end deadlines.
• Support the preparation and maintenance of customer price files in collaboration with the wider Commercial Finance team.
• Provide month-end support across Commercial Finance, ensuring rebates are accurately allocated in SAP by customer and product. Work with the FP&A team to ensure all relevant postings are completed accurately and customer performance is fully reflected in financial results.
• Support the tender and costing process through the preparation of tender profit and loss analysis.
• Act as an SAP super user for the Commercial Finance team, providing guidance, training, and day-to-day support; contribute to SAP development activity, ensuring Commercial Finance reporting is maintained and enhanced with the appropriate level of detail and functionality.
• Identify opportunities to improve reporting efficiency, data quality, and commercial insight.

Personal Profile

• Degree in a relevant subject
• Ideally SAP experience
• Experience working in a FMCG environment
• Strong problem-solving, logical and numeric skills
• Good Excel and analytical skills
• Excellent relationship building and communication skills
• Comfortable working in a fast-paced environment
• Comfortable working with large amounts of data and learning multiple systems.

For further information, please contact Rhian Mountjoy

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