Are you an analyst with Business / Financial analysis experience within industry.
Our client is looking for a candidate who would like to join a strong team and a company with staff are recognised as key to the company growth. You will be a Part Qualified accountant with a strong analytical background ideally coming from a Multinational background or inventory knowledge, strong numeracy skills, and advanced Excel and Access
A full breakdown of the role is below - however, if you are a Business / Financial Analyst with 12 months + experience - I want to hear from you...
Work with sales and marketing to analyse sales out data, promotional activity, and market trends to ensure these are reflected in the demand plans and sufficient buffer stock is held to cover any potential upsides based on historical trends
Finance Lead for the S&OP process and reporting
Support the Commercial Finance Manager with providing analysis and recommendations to the Operations/R&D team through gross margin analysis, PPV reporting and
Act as the finance lead for sku rationalisation initiatives, working with sales, marketing and operations to ensure the range aligns with the product portfolio strategy for all regions Act as the finance lead for all aspects of Demand Generation, proactively engaging with Sales, Marketing and Operations to ensure alignment of supply & demand for all sku's across all regionsReview and optimise current Supply & Demand Systems and processes
Support the quarterly forecasting process and the annual budgeting process
Support the Commercial Finance Manager with product profitability modeling, ensuring the accuracy of standard and non-standard cost of sales inputs
Make recommendation on prioritisation of stock based on customer and product profitability analysis Work with the Sales, Marketing, and Operations teams to ensure the effective management of EOL products during range changes to ensure scrappage and obsolescence is minimised
Ensure demand planning/forecasting is reflective of standard, seasonal and promotional stock requirements in the short, medium and long-term
Work collaboratively and partner with key cross-functional teams (IT, Operations, Sales, Customer Service) to deliver our key business objectives
Data led, with strong analytic and numeracy skills
Experienced in supporting Operational functions, with a strong understating of the Supply Chain model and Demand Generation
Demonstrates an understanding of the importance of the effective management of the Supply & Demand Model on a company's cash flow and profitability
Highly resourceful and collaborative
Commercial/sales performance drive
Passionate, fearless and friendly
Willing and determined to dig deep, innovate and drive brilliant execution
Fuelled and heartened by the prospect of joining a wonderful team of people
If you are interested in this role - please apply to Bernadette Sisson with a copy of your most recent CV.