Commercial Finance Analyst
Core
Partner with Sales and FP&A to deliver financial insights, governance, and decision support for pricing, promotions, and trade spend in the FMCG spirits industry.
Role type
Commercial Finance Analyst
Builds
Financial models, deal calculations, pricing support, and scenario analysis
Domain
FMCG / Spirits / Commercial Finance
Deliverable
dashboards & analysis
Required skills
Financial modelling, Excel, P&L analysis, trade spend management, customer profitability analysis, month-end reporting, accruals, reconciliations
Preferred skills
Liquor or FMCG industry experience, E1 or JD Edwards ERP experience
Responsibilities
Partner with Sales and FP&A to challenge customer investment decisions; Deliver monthly performance analysis across channel, banner, and brand; Complete month-end journals, trade spend accruals, and balance sheet reconciliations; Support NPD governance by assessing margin and pricing impacts; Build and maintain financial models for negotiations and forecasts.