Step into a fast-paced contract role as a Commercial Finance Analyst with a leader in the CPG sector. Use your Excel and SAP skills to turn data into strategic financial insights.
Our client is looking for a detail-oriented professional with 2-4 years of commercial finance experience, particularly in CPG or retail. You’ll enhance the Commercial Finance team by reporting on sales performance, conducting variance analyses, and strengthening data flow management. Flexibility and effective communication are critical in this hybrid setup.
Key Responsibilities:
• Generate timely weekly and monthly financial reports
• Develop responsive reports for customer profitability and promotions
• Ensure accurate updates of dashboards for leadership
• Consolidate data from various systems for integrity
• Execute variance analysis against forecasts and budgets
Requirements:
• 2–4 years of relevant finance experience in CPG
• Advanced proficiency in Excel for data management...