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Senior Business Insight Analyst
2 weeks ago
As a Senior Commercial Analyst, you will play a pivotal role in driving business growth and success by providing strategic insights and actionable recommendations.
Key Responsibilities:
- Partner closely with the Commercial Director to lead annual planning, rolling forecasts, and the design of rebate and promotional strategies.
- Deliver timely and insightful commercial reporting, including tracking sales performance against targets and providing monthly, quarterly, and annual outlooks.
- Review and analyse month-end P&Ls with regional and country managers, and support the development of P&Ls for new product initiatives.
- Collaborate with Sales and Marketing teams to evaluate promotional effectiveness, manage accruals, and provide financial input into campaign planning.
- Conduct detailed variance analysis, identify root causes of performance gaps, and contribute commentary for consolidated financial presentations.
- Participate in management meetings, offering financial insights to support strategic decisions across brands, business lines, and geographies.
Requirements:
- A degree in Accounting, Finance, or a related field.
- CPA/CA qualified.
- Advanced Power BI, Tablo, and Excel skills.
- Strong problem-solving skill and communication skills.
- A self-starter who can work independently.
- Exceptional business partnering skills.
- Experience in the FMCG industry is highly desirable.
Benefits:
- Competitive salary with potential bonus.
- Temp to Perm opportunity for the right candidate.
- Flexible + Hybrid working arrangements.
- Opportunity to diversify your skill-set.
- Inclusive and collaborative workplace culture.
- Free on-site parking.
