£50000 - £60000 per annum
21 days ago
This is an exciting and varied Commercial Finance Analyst - Manufacturing career opportunity. This large and well renowned business is looking to grow further and is offering a position based in Banbury but also as work from home.
This impressive Business of over fifty years is looking to expand further by recruiting a talented and aspirational individual from a Commercial manufacturing background.
The ideal candidate would be an analyst and business partner to the Finance, Sales and Marketing organisations focused to manage pricing and analytics to support key business decision making that drives profitable top-line growth across all brands.
To Business Partner the Sales and Marketing team to provide effective pricing, business planning, and customer execution that supports top-line growth across core sales and new channels, categories, and products. Partnering activities with Channel Sales Managers, Account Managers, and Marketing Managers;
Owns the coordination, consolidation, and analysis of the weekly landing report in conjunction with Sales Channel Managers;
Maintain / Own customer price models, pricing tracker and retro pricing forms.
Provide profitability analysis, reporting and performance insights for channels, customers, categories and key SKUs; Challenge and support the business to improve profitability through pricing control, mix management, and supply chain effectiveness;
Complete ad hoc reporting and analysis as required from heads of Finance and Sales & Marketing;
Support in the design and maintenance of critical financial controls and processes incl. (but not limited to) Pricing, Commercial SOA, Business Finance Approvals across the UK group;
Support the Customer Service function to ensure timely and accurate processing of customer orders and invoicing; solving issues with pricing and costings as required
Deputise and support the FP&A Analyst as required
Pricing experience is essential preferably full value chain product Pricing, proven track record in financial reporting and analysis; preferably within a large organisation and with experience in both sales and operations
Competitive salary for this role, up to 32 days holiday excluding bank holidays depending on the length of service, health care cash plan, life insurance, company pension, great staff sales, regard and recognition programs and much more.