Junior Commercial Finance Analyst - London (8 month FTC)
- Contract
London
The details
Junior Commercial Finance Analyst - London (8‑month FTC)
A leading FMCG business are seeking a Junior Commercial Finance Analyst for an 8‑month fixed‑term contract. This role sits in the Commercial Finance team, supporting performance reporting, pricing, rebates, and key month‑end activities. A great opportunity to build commercial finance experience in a fast‑paced environment.
Key Responsibilities
Pricing
- Support price change processes and file setup
- Review Gross Profit and escalate issues
- Analyse pricing claims and support reduction opportunities
- Improve pricing accuracy reporting
Trade Spend & Rebates
- Post monthly trade spend accruals and maintain balance sheet reconciliations
- Ensure rebate terms and invoices are correctly reflected in SAP
- Review accruals vs. actuals to avoid variances
Rebate Management
- Manage the rebate interface between Visual Fabriq and SAP
- Support month‑end reconciliations
- Resolve daily rebate errors and challenge incorrect allocations
- Lead Rebate Risk reviews and produce Sell Through trackers
Reporting & Month-End
- Distribute monthly actuals/forecast reporting
- Identify automation opportunities
- Own the month‑end calendar and key report distribution
- Support Working Day 2 submissions and prepare commentary
Account Management
- Lead the review process for a key customer
- Partner with Sales on accurate actuals/forecasts
- Support margin improvement initiatives
About You
- Finance graduate with a placement year, or up to 2 years' finance experience
- Strong organisation and attention to detail
- Ambitious, proactive, and collaborative
- Good Excel skills; SAP S/4HANA, TPM or BI experience a plus
To be considered for the role, candidates must be available to start the role immediately.
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