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Sales & Cost Finance Analyst

City of London, London

Sales & Cost Finance Analyst

  1. Permanent
Up to £35,000 per annum
BBBH165099

City of London, London

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A global consumer brand based in the heart of London are looking to add a Commercial Finance Analyst to their team to look after the Sales and Marketing teams.

The role is responsible for Responsible for the weekly sales reporting, participating in building the budget and trends for wholesales, retailers, and independent entities, perform customer profitability analysis until the Contribution Margin, Analyse monthly variance and ensure that the business can make quick and accurate decisions both on an operational and strategic level, Undertake all cost analyses to detect risks and propose the actions required to maintain budgetary objectives. You will also Support Sales team to deliver profitable sales and meet KPIs by controlling pricing and discount policies, Support Marketing team to be aligned with the budget , Implement good Internal Control practices, Get involved in cross-functional programs to simplify and harmonize processes and Build a strong partnership with the Sales and Marketing teams and Performs other related work as required.

The successful candidate will have previous experience working in a commercial role within FMCG/Retail/Consumer industries. Other industry backgrounds may be considered but those are preferred. You will have strong excel skills, be a good communicator at all levels. You will be PQ/Finalist ACCA / CIMA and looking to finish off your studies.

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