Commercial Finance Analyst

  • Location


  • Sector:

    Accountancy & Finance

  • Job type:


  • Salary:

    £50,000 to £60,000

  • Contact:

    Steve Maynard

  • Contact email:

  • Published:

    about 2 months ago

  • Expiry date:


Altum are currently supporting a FTSE listed FMCG business to find them an experienced Commercial Finance Analyst, supporting an international division which is currently experiencing a period of rapid growth. The role will business partner with a wide variety of stakeholders, including operations, marketing, supply chain and commercial teams.

Key responsibilities;

  • Support key international markets in planning and reporting on P&L, KPI's and cash flow
  • Budgeting and forecasting for the division on a monthly cycle
  • Provide market insights and analysis from the division, for the company board reports
  • Work with key stakeholders to provide financial support for new product launches
  • Dealing with ad hoc urgent analysis, for example any issues within supply change
  • Transfer pricing duties, such as stock write off'sand discounting


Person requirements;

  • Qualified accountant, ACA/CIMA/ACCA with 3-5 years of commercial finance/FP&A experience
  • Experience working in a large multinational company, FMCG experience an advantage
  • Ability to deal with and influence a wide range of stakeholders
  • Experience with pricing decisions

This is great commercial working for a business that is performing well in the current climate, they offer a lot of development and progression opportunities in the long term as well