Commercial Finance Graduate
Core
Entry-level Commercial Finance role supporting financial analysis, forecasting, reporting, and business decision-making within an FMCG environment.
Role type
Junior Commercial Finance Analyst
Builds
Financial reports, forecasts, budgets, and business cases for sales, pricing, and profitability
Domain
FMCG / Consumer Packaged Goods / Financial Planning & Analysis
Required skills
Financial analysis, forecasting, variance analysis, data consolidation, financial modeling, SAP, Microsoft Excel, Power BI, business partnering
Preferred skills
Pricing analysis, costing calculations, ROI evaluation, reporting automation, cross-functional collaboration
Technologies
SAP, SAC, Excel, Power BI, IBM Cognos
Responsibilities
Prepare daily, weekly, and monthly financial and commercial performance reports; Support month-end reporting and variance analysis; Analyze sales, margins, pricing, costs, and profitability trends; Support monthly sales forecasting and annual budget preparation; Assist with pricing analysis and new product costing; Build relationships with Sales, Marketing, Supply Chain, and Retail teams
Seniority
Junior, entry-level graduate