Commercial Finance Analyst Feltham, Greater London

Feltham, Greater London

Permanent

Accountancy & Finance

FMCG

£30,000.00 - £35,000.00Year


COMMERCIAL FINANCE ANALYST - STUDY SUPPORT

Feltham - FMCG


£30,000-£35,000


You will be a Commercial Finance Analyst supportting the Commercial Finance Team in monitoring and understanding the business performance, providing key reports, review and insight.


The role


  • Commercial Finance Analyst within FMCG in Feltham
  • Ensure contract prices are accurately uploaded in SAP.
  • Manage and maintain the pricing agreements between Retailers and Sales team, including management of adhoc CPI processes.
  • Challenge the existing pricing processes and add insight to develop a more efficient process, ensuring LICs compliance is adhered with.
  • Preparation and first review of Net Net Pricing files
  • Review GP of pricing for loading and escalate to Finance analysts where appropriate
  • Review and communicate pricing claims to the business and work collaboratively with Finance/Sales to how these can be reduced
  • Create reporting processes to enable insight on current pricing set up to ensure accuracy in both our forecasting and actuals, reviewing and highlighting issue areas with Finance analysts
  • Ensure year-end rebate terms set up in SAP reflect the latest trade agreements with customers, process invoices and update balance sheet reconciliations
  • In month review and of % accruals in forecast vs actuals, ensuring no areas of under-accrual or material differences vs forecast
RefCFA01_1662459000

Commercial Finance Analyst

LHH

27 days ago

£30,000.00 - £35,000.00Year

Permanent

Accountancy & Finance

FMCG

Feltham, Greater London


COMMERCIAL FINANCE ANALYST - STUDY SUPPORT

Feltham - FMCG


£30,000-£35,000


You will be a Commercial Finance Analyst supportting the Commercial Finance Team in monitoring and understanding the business performance, providing key reports, review and insight.


The role


  • Commercial Finance Analyst within FMCG in Feltham
  • Ensure contract prices are accurately uploaded in SAP.
  • Manage and maintain the pricing agreements between Retailers and Sales team, including management of adhoc CPI processes.
  • Challenge the existing pricing processes and add insight to develop a more efficient process, ensuring LICs compliance is adhered with.
  • Preparation and first review of Net Net Pricing files
  • Review GP of pricing for loading and escalate to Finance analysts where appropriate
  • Review and communicate pricing claims to the business and work collaboratively with Finance/Sales to how these can be reduced
  • Create reporting processes to enable insight on current pricing set up to ensure accuracy in both our forecasting and actuals, reviewing and highlighting issue areas with Finance analysts
  • Ensure year-end rebate terms set up in SAP reflect the latest trade agreements with customers, process invoices and update balance sheet reconciliations
  • In month review and of % accruals in forecast vs actuals, ensuring no areas of under-accrual or material differences vs forecast
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