
Building Financial Futures
7 days ago
Elevate your career in a dynamic and ambitious organisation with opportunities to transform the protein snacking industry. As a Financial Insights Specialist, you'll play a pivotal role in shaping performance across regions.
About the Role- Deliver actionable financial insights to support growth and profitability by analysing regional performance, customer profitability, SKU-level margins, and trade spend.
- Analyse revenue, pricing, and margin trends across products, channels, and customers to drive informed decision-making.
- Lead the rolling sales forecast process in collaboration with Sales and Production teams, ensuring alignment with business objectives.
- Support financial projections based on market trends, operational plans, and key performance indicators.
- Coordinate annual budgeting and deliver timely commercial finance reports, highlighting areas for improvement.
- Develop and maintain dashboards using data visualisation tools like Power BI, ERP systems, and data warehouses.
- A degree in Finance, Accounting, or a related field is essential.
- Minimum 3 years of experience in Financial Planning and Analysis (FP&A) or commercial finance, preferably within a multinational environment operating across regions.
- Strong financial modelling, budgeting, and forecasting capabilities are required.
- A supportive environment committed to achieving excellence.
- Collaborative team members who share our passion for innovation and growth.
- Ongoing learning and development opportunities to enhance your skills and knowledge.
We're seeking a talented and motivated individual who is passionate about finance and eager to make a meaningful impact. If you're ready to take on new challenges and join a dynamic team, apply now
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