Commercial Finance Analyst - On Trade

  • Department / Function :
  • Finance
  • Location :
  • Wellpark Brewery
  • Contract Type :
  • Fixed-term
  • Working Pattern :
  • Full-time
  • Job Advert Description :
  • Tennent's 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.


    Purpose of the Role 

    To assist the Finance Business Partner in achieving the delivery of On-trade budgeted profit by providing first class financial and commercial analysis, adding value and assisting in decision making.


    What you'll be doing 

    • Assist in the delivery of your channel specific budgeted profit.
    • Provide relevant financial insight and financial data to your channel’s commercial team and Finance Business Partner.
    • Support key decision-makers through critical research and analysis.
    • Conduct analyses to identify areas for financial improvement.
    • Assist in the preparation of monthly commercial (channel specific) reporting and reviews, clearly identifying variances to expectations.
    • Interpret business trends and metrics to assist key decision makers in forming an objective view of operations, services and opportunities.
    • Be recognised as a relevant member of the commercial team.
    • Prepare and own the channel specific budget (and QFR) process and numbers.
    • Prepare monthly balance sheet reconciliations for required commercial control a/c’s.
    • Be the owner of all financial data relating to your channel.
    • Provide cover for Finance Business Partner and commercial finance colleagues as required.

    About you 

    • Excellent analytical skills, with the ability to present findings and discuss numerical and commercial information to relevant stakeholders in a meaningful way.
    • Adaptable and able to deliver information to non-finance stakeholders in a digestible, clear and concise way, appropriate to specific audiences.
    • Ability to influence key stakeholders, to build effective working relationships in order to help the BU achieve its objectives.
    • Commercially aware, must understand and anticipate the needs of the BU, external influences, and the wider business agenda.
    • Comfortable working with risk and ambiguity, able to adapt to changing business requirements.
    • Advanced level proficiency in MS Excel.

    Please see attached job description for more information

     

    Sounds Interesting? 

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

    C&C Group (and inclusive companies) do not accept unsolicited CV’s from recruiters or employment agencies in response to any of our roles – we will not consider or agree to payment of any referral compensation or recruiter fee relating to unsolicited CVs including those submitted to hiring managers. C&C Group explicitly reserves the right to hire those candidate(s) without any financial obligation to the recruiter or agency.