PIA Finance Analyst


Salary:

GBP27000 - 35000 / annum

Location:

Egham

Date Posted:

March 2, 2018

Employment Type:

Temporary

Job Reference:

06660-010318


Description

As a Commercial Finance Analyst, you will work within the Performance, Insights & Analysis (PIA) team and will be aligned to one of three business process areas: Planning, Business Evaluations or Performance & Insights. This newly formed centralised Commercial Finance team will support all business units across Kerry Foods, which includes a portfolio of Branded and Own Label business, with customers across GB, Ireland and Continental Europe.


PIA Finance Analyst

Purpose of the Role

To ensure he client wins in the market by delivering financial insights, influencing stakeholders in financial and business decision making. Supporting in delivering business objectives through provision and interpretation of key commercial management information and analysis.

Scope of the Role

As a Commercial Finance Analyst, you will work within the Performance, Insights & Analysis (PIA) team and will be aligned to one of three business process areas: Planning, Business Evaluations or Performance & Insights. This newly formed centralised Commercial Finance team will support all business units across the organisation, which includes a portfolio of Branded and Own Label business, with customers across GB, Ireland and Continental Europe.

Performance Management

  • Completion of sales and profitability reporting and analysis for key stakeholders, supporting the Commercial Accountant to understand key drivers of performance and challenge to drive action

  • Measure the performance of the business against targets set and ensure adequate controls are in place and followed
  • Maintain relevant category, brand and customer brand knowledge
  • Provide financial insights which influence decision making and prioritisation, by analysing trends, interpreting financial information and problem solving

Insight & Analysis

  • Provide financial input and analysis of short/medium term plans, opportunity, risks.
  • Complete and interpret investment proposals working with the business teams to support decisions to maximise return on investment
  • Delivery of effective promotional evaluation of key commercial activities
  • Support and partner stakeholders in developing business plans and evaluations, tenders, proposition development, new business wins, capex business case development
  • Portfolio management in conjunction with site Finance teams

Planning

  • Accurately forecasting business performance & setting of medium/long term targets/plans
  • Analysis and validation of baseline trended forecasts
  • Partnering with commercial stakeholders to evaluate and validate opportunities, risks within forecast, budget, longer term plans
  • Support in the completion of planning presentations and analysis for business teams

Functional Excellence

  • Living the business Values everyday
  • Ability to engage & influence wider business teams
  • Maintain high degree of relevant business knowledge
  • Continually develop cross-functional network
  • Promote and embrace a culture of continuous improvement
  • Use of best in class process and systems
  • Ownership of personal development

Qualifications

  • Studying towards or qualified with a CIMA or ACCA professional qualification
  • Strong interpersonal skills with the proven ability to build and maintain relationships and communicate professionally to all levels and functions of an organization
  • Experience in a manufacturing environment is preferable
  • Excellent time management and organizational skills
  • Ability to work as part of a team environment
  • Proficiency in Microsoft Office (Word, Excel, PowerPoint)

If you have the above experiance please apply or contact Lineka on 01189028888

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. By applying to this position, you acknowledge that you have read and accept the following terms:https://www.roberthalf.co.uk/privacy-statement



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