Commercial Finance Analyst

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  • Department / Function :
  • Finance
  • Location :
  • Bristol
  • Contract Type :
  • Permanent
  • Working Pattern :
  • Full-time
  • Job Advert Description :
  • Commercial Finance Analyst

    Bristol

    Hybrid Working

     

    C&C Group plc is a premium drinks company which owns, manufactures, markets and distributes a unique portfolio of beer and cider brands in its home markets and across the globe. You probably know us best from brands like Bulmers, Magners and Tennent’s.

     

    About the role

    This role will support the Commercial Finance Manager and Head of Finance in driving forward an understanding of the business and delivering a significant change agenda.  The role provides forecasting, reporting and analysis across the C&C GB distribution network but primarily focusing on England & Wales. Control on cost base, commercial analysis and insight, “challenging the norm” at every opportunity.

     

    Key Accountabilities

    • Supporting the Commercial Finance Manager in the monthly reporting process by producing board packs, management accounts and KPI Reporting.
    • Responsibility and ownership of maintaining the cost to serve model that helps inform our pricing tenders for new business.
    • Forecasting depot capacity and presenting risk/pinch points to the Operational Director on a weekly basis so that they can make informed decisions around Depot resource.
    • Understanding key variances to budget/forecast and working with Financial Control to ensure a comprehensive understanding of cost performance providing recommendations to improve profitability.
    • Development of dashboard reporting and management information.

     

    About you

    • Trainee or part qualified accountant (CIMA / ACCA / ACA). Apprenticeship scheme available for qualifying candidates.
    • Strong Excel skills
    • Previous analyst experience desirable/experience in industry preferred but not essential
    • Business partnering / stakeholder manager experience preferred
    • UK Driving licence
    • Numerate / Educated to degree level preferred

    Sounds Interesting?

    Check the job description for full details.

    Send us a CV that demonstrates your experience and we’ll aim to get back to you ASAP!

     

    About Us 

    Operating through the Matthew Clark, Bibendum, Tennent’s and Bulmers Ireland brands, the Group has a market leading range, scale and reach including an intimate understanding of the markets it serves.  

    Together we grow, brew, manufacture, market, and deliver some of the world’s favourite drinks. From grass to glass, and everything in between. C&C Group plc is a premium drinks company which owns, manufactures, markets, and distributes a unique portfolio of beer and cider brands in its home markets and across the globe. 

    C&C Group’s portfolio of owned/exclusive brands include: Bulmers, the leading Irish cider brand; Tennent’s, the leading Scottish beer brand; Magners the premium international cider brand; as well as a range of fast-growing, premium and craft ciders and beers, such as Heverlee, Menabrea, Five Lamps and Orchard Pig.  

    We seek to champion and embed sustainability in everything that we do at C&C. While delivering joy to customers, we always shine a light on people and the planet. We have a clear ESG vision delivering to a better world. We respect, support, and develop all our people to be their best, with a focus on results by creating a culture of winning together. 

    We also recognize that people come with a wealth of experience and talent beyond just the technical requirements of a job. If your experience is close to what you see listed here, please still consider applying. Diversity of experience and skills combined with passion is a key to delivering on our mission. Therefore, we encourage people from all backgrounds to apply. Please let us know if you require accommodations during the interview process. 

    C&C Group (and inclusive companies) do not accept unsolicited CVs from recruiters or employment agencies in response to any of our roles. For help, please contact our Talent Acquisition Team at careers@candcgroup.com. All applications need to come through the candidate portal https://careers.candcgroupplc.com/vacancies/ 

     

This vacancy has now expired, and is not accepting any new applications.

Please search for live opportunities or use the Register Interest facility to sign up for job alerts and/or leave your CV speculatively.