Global brand
Located in the Southeast. Hybrid work from home & onsite
Shape commercial outcomes
The Organisation
Global FMCG leader behind brands embraced by household customers worldwide.
The Role
This is a rare opportunity for a motivated commercial finance professional to consolidate their skills in a highly visible role in the commercial team of this fantastic business.
Working in the commercial team, your role will be pivotal in providing sound commercial advice across the business.
You will support all financial planning and analysis activities for the Commercial division, including the provision of timely and insightful information and analysis to support decision making and strategic priorities of the division.
You will support continuous improvement in financial reporting, planning and insight in partnership with the Finance teams across the division.
With a focus on category, channel, customer & demand cycle, your key deliverables will include:
Financial Analysis and Reporting
Budgeting & Forecasting
Strategic priorities and cost efficiency
Continuous Improvement
Experience desired
Commercial FMCG, retail or manufacturing experience
Knowledge of ERP financial systems, proficiency in BI tools particularly relevant (e.g. Power BI, Tableau, MicroStrategy)
Demonstrated experience in the use / creation of dashboards
Demonstrated experience in automation / streamlining & improvement of reporting systems
MS Excel - advanced
MS PowerPoint - advanced
Attributes desired
Strong commercial acumen
Stakeholder engagement and relationship building
Strong customer relationships, delivering customer-centric solutions
Strategic ability to identify future possibilities and translating them into
breakthrough strategies
What you'll get in return
Adaptable Start and finish times
2 days at home / 3 days onsite
Collaborative working culture
An awarded employer of choice with an enviable reputation among its global industry peers.