Principal Responsibilities

 

  • Explore and understand business requirements to deliver new financial reporting functionalities on a digital platform.

  • Lead and coordinate finance teams to embrace digital reporting.

  • Finance Lead for Customer Driven Projects eg. Tesco/Booker Merger.

  • Finance Lead for (Trade Promotional Investment) Analytics, this will include analysis of customer promotional costs and long term agreements (JBP’s).

  • 1 direct report for commercial customer reporting which includes the review and support of:

    • Production of Total UK customer performance by product areas and type (Brand and Own Brand)

    • Responsible for various Top 4 customer KPI trackers

    • Review Sales Channels Monthly Reporting Pack

    • Production of Sale Directors Scorecards

    • Production of Total UK Group demand reporting used for forecasting and budgeting purposes.

Knowledge, Skills & Experience

 

  • Previous experience in a Commercial Finance role, preferably within FMCG

  • Previous experience of Business Intelligence Platforms eg. Microsoft Power-Bi/Tableau/SAP Analytics.

  • ACCA, ACA or CIMA Qualified Accountant. (At least 5-7 years post qualification experience)

  • Excellent communication and influencing skills - confident and able to present complex information, challenge stakeholders and engage with internal and external customers whilst adapting style for different audiences

  • A high degree of business acumen with the ability to demonstrate that you have made a significant impact to improve business performance through your concepts, initiatives and action that you have taken in prior roles

  • Possess Strong analytical skills and business partnering experience to non-finance stakeholders

  • Flexibility to adapt to a fast-changing commercial environment

  • Great presentations skills – ability to influence senior stakeholders

  • Advanced Excel skills and Financial Systems experience

  • Financial modelling skills

  • Ability to work in a cross functional organisation

  • Financially commercial and operationally aware

  • Capable of driving behavioural change across a range of finance and non-finance stakeholders at all levels

  • Experience of working on business intelligence platforms is essential

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