Altum are working with a FMCG business (Alcoholic Beverages) to recruit a Finance analyst, partnering the business’ Commercial team.
This commercially-oriented role requires a strong Business Partner to drive value through insight, challenge and support. By working closely with the Commercial teams, the successful candidate will provide analysis to help identify commercial opportunities and ROI of marketing proposals.
- Manage the budget process in conjunction with commercial teams
- Manage monthly forecast cycle
- Maintainance of appropriate commercial controls
- Provide pricing support and commercial insight
- Formulation, management and tracking of Direct cost budgets
- Ah-hoc analysis as requested by business partners
- Recently qualified accountant (ACA/ACCA/CIMA or equivalent)
- Excellent communication and strong influencing skills
- Advanced Excel skills
- Experience as a business partner in the Consumer sector
- Excellent team player
If you believe you meet the criteria for this role, then please don’t hesitate to get in touch.