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Financial Analyst (Net Revenue & Reporting)

48114_1645028012

£45000 - £52000 per annum bonus bens

Financial Analyst (Net Revenue & Reporting)

JOB DETAILS

Financial Analyst (Net Revenue & Reporting)



Location - South London with VERY flexible working options!



£45,000/£52,000 benefits



Alexander Lloyd are proud to be exclusively partnering a progressive and forward thinking International Retail/FMCG Organisation with the key hire of a Financial Analyst (Net Revenue & Reporting)



Reporting into the Commercial Finance Lead this is a great opportunity for a self-motivated & ambitious individual who shines in a fast paced and vibrant environment!



This is an exciting organisation with significant growth plans, offering clear career progression opportunities!



In this highly commercial role the Financial Analyst will business partner with the Regional Commercial finance leads and Regional General Managers (GMs) in understanding and reporting information, in turn to help to increase profitability by providing value added analysis insights on company performance Year to Date (YTD) and Year to Go (YTG)



Key Responsibilities



* Develop and update Gross to Net reporting and drive insights, looking at Customer, Product Range and format mix vs Prior year, budget and forecast
* Responsible for analysing gross to net and average selling price performance for each region, customer and brand. Sharing outputs with the regional finance business partners.
* Track trade spend investments, pricing and promotions to ensure spend/price is in line with Global guidelines, any non-adherence to guidelines needs to be raised to the Global product and portfolio team.
* Work closely with the category team reviewing the consolidated promotional calendar for all direct markets to gain visibility of promotional activity, spend and when the promotion is taking place to enable ROI tracking.
* Ensure trade spend is being allocated against the correct Gross to net buckets and it is consistently being used across the regions.
* Develop a standard ROI template for regions to complete pre and post promotional evaluations.
* Support the Group Net Revenue and Reporting Manager to implement the framework and coordinate reviews with senior management.
* To work closely with the Regional Commercial finance leads and Regional General Managers (GMs) in understanding and reporting information

Qualifications and Experience

* Part /finalist/Qualified Accountant/QBE
* Ideally retail/FMCG/Consumer sector experience
* Experience using Adaptive Insights/Power BI or similar, SAP is preferable
* Proven experience of extracting & manipulating data from a variety of sources
* Exceptional communication and presentation skills
* Commercial finance experience

Please quote (last five digits 48114) when calling Alexander Lloyd or email them at jri@alexanderlloyd.co.uk. This is only one of many vacancies we are handling. Alexander Lloyd is the leading recruiter across a range of roles within the Finance and Accountancy space. From part to fully qualified accountants within Financial Reporting, Management Accounts, FP&A, Commercial Finance up to Director level throughout Surrey, Sussex, London & Kent.
 

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