Newly qualified (ACA/CIMA) and looking for an opportunity to rotate across Finance and broaden your skill set? This global Consumer Goods/Manufacturing brand is looking for a Commercial FP&A Analyst to form an integral part of a newly forming team. The role will see you work closely and partner with various teams to deliver key commercial insight. With a strong reputation for developing Finance professionals, you will be encouraged to move across the function and enjoy a challenging and rewarding career with clear pathways for progression.

Reporting to the FP&A Manager your responsibilities will include:

• Producing monthly reporting packs and insight on region results including full P&L, variance analysis and capital spend summary
• Provide financial analysis on Retail & Trade performance for the commercial review
• Build and maintain relationships across the business to ensure efficient co-ordination of reporting and forecasting/budgeting processes
• Identify and implement process improvements across the business in order to automate existing processes

This opportunity is likely to produce a high number of applicants, if you would like to be considered please ensure you meet the following criteria:

The ideal profile will be a newly qualified accountant (ACA/CIMA or equivalent) with a strong academic background. This is an ideal opportunity for those looking to make their first move from practice however applicants with solid commercial experience gained within Industry will be considered. The nature of this role will require an individual with strong attention to detail and confidence presenting financial data to non-finance members. You will be driven to achieve best in class results and motivated to take ownership within the role.

Please submit applications direct to charlie.buddery@markssattin.com