Job Description

• MNC
• Good career progression

About Our Client

An industry-leading company known for its exceptional commitment to quality, innovation, and customer satisfaction.

• Responsible for preparation, analysis and reporting of performance vs forecast.
• Build strong relationships with stakeholders to ensure a collaborative drive towards targets.
• Highlight key issues in current and future forecasted performance versus target.
• Responsible for liaising with sales team to analyse and evaluate annual trade agreements.
• Conducting financial analysis as required on new product launches.
• Manage and execute weekly, monthly & quarterly reports and ad-hoc analysis for Sales Management, Finance and other key stakeholders.
• To monitor monthly latest projections for rebates versus individual promotional activity year to date.
• To calculate appropriate customer list prices to ensure a robust base business margin, whilst balancing distribution targets.
• Ensure latest full year spends for rebates, discounts, POS and Customer marketing are reported monthly.
• To support the Commercial Controlling Finance Manager with the development and improvement of new and existing systems and processes to ensure the effective operation of the Sales and Customer Marketing teams.

The Successful Applicant

• ACCA / CIMA / ACA qualified or part qualified with an analytical mindset and commercial experience, ideally within a business partnering background
• Audit experience advantageous
• Excellent communication skills with the resilience to challenge and offer solutions based on fact
• Proactive and driven, you will be flexible and agile; able to adapt to changing priorities and request
• A team player with a passion for working in a collaborative environment
• Strong excel skills

What\'s on Offer

• Good Career Progression
• Good Learning Ground