Commercial Finance Analyst - 12 month Fixed Term Contract
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As ‘the UK’s No. 1 Bakery Brand’ we have been baking bread since 1876. Today, we are proudly a fifth-generation family, with the introduction of the sixth generation, supplying over 18,000 retail customers from 11 bakeri…
Shift Pattern: 4 on 4 off days and nights Salary: up to £67,300 per annum depending on experience and skills Benefits include: profit related bonus, 6.6 weeks of annual leave (opportunity to buy more), award winning pens…
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Basingstoke and Deane, England, United Kingdom · On-site
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Basingstoke and Deane, England, United Kingdom · On-site
Mid level
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As ‘the UK’s No. 1 Bakery Brand’ we have been baking bread since 1876. Today, we are proudly a fifth-generation family, with the introduction of the sixth generation, supplying over 18,000 retail customers from 11 bakeri…
Skills: Field Sales, Retail Management, FMCG Experience, Data Analysis, Relationship Building
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Temporary, Contract
professional certificate
Discretionary Profit Share, Ability To Purchase Extra Annual Leave, Pension Scheme With 7% Company Contributions, Life Assurance, Employee Discounts, Personal Development Investment
Posted 10d ago
Apply by Jul 10
~40 hrs/week
Responsibilities
Manage sales revenue, commercial investment, and product promotion spend while providing business partnering support for specific customers. Responsible for ROI reporting, budget monitoring, and managing customer master file changes and rebate accruals.
Requirements
Requires finance experience in a commercial role and CIMA qualification or progress toward it. Must be proficient in SAP and Excel with strong analytical skills and the ability to influence non-finance stakeholders.
Full job description
As ‘the UK’s No. 1 Bakery Brand’ we have been baking bread since 1876. Today, we are proudly a fifth-generation family, with the introduction of the sixth generation, supplying over 18,000 retail customers from 11 bakeries and 16 depots, producing a range of over 70 products including gluten and wheat free. Family and values are what makes us different, and we are a proud bunch, join us and you too could be proud to be Warburtons.
The Recipe
To provide effective and efficient support in the management of sales revenue and commercial investment, and business partnering support for certain customers.
Key Accountabilities and Measures
To control product promotions spend and provide support to all aspects of the process:
Blueplanner management and co-ordination with supplier
Management of relevant accruals.
To review and evaluate promotions performance.
To co-ordinate the forecasting process.
To provide ROI reporting and inputs into future decision making.
To assist in the monthly and budget process for sales volumes and revenue.
Work with Commercial Leadership team to establish and monitor commercial spend budget.
Support month end process, providing analysis around volume and revenue performance vs budget, forecast and prior year.
To manage the customer master file changes at price increase time, working with central finance and commercial teams resolving customer audit queries.
To provide customer account support and analysis covering terms proposals, promotional sign off, price Modelling, new Customer requests. Covering convenience, online and premium
To manage the accounting for customer bonuses/discounts:
To manage the rebate accruals for override and other payments to customers.
To conduct in depth reconciliation each period to ensure accruals match expected pay-outs.
To validate customer trading year payments.
Supervision and support to Senior Accounts Assistant providing admin support two days a week.
Essential Ingredients
Finance experience, ideally gained in a commercial role.
Qualifications: CIMA qualified / CIMA part qualified, or equivalent, and committed to achieving qualification and on-going PQE.
Experience of operating in a SAP environment.
Excellent commercial skills: good understanding of the bakery industry; analytical; strategic thinker.
Analytical- Strong analytical and problem solving skills, with an ability to interpret data clearly and concisely, clearly communicating and ensuring understanding of both finance and non finance colleagues. Strong attention to detail.
Excellent communication skills: influential; persuasive; articulate; confident in challenging and dealing with a variety of colleagues outside a finance community
Excellent relationship builder- Able to build relationships and influence across a broad range of non-finance and finance stakeholders.
Able to demonstrate strong time management and organisation skills.
Proficient in Excel.
Extra Dough
At last and by no means least you will want to know what your breads worth.
A slice of the annual profits (discretionary profit share)
Family time is important to us so as well as your holiday entitlement, we'll give you the opportunity to purchase up to an extra weeks annual leave
Award winning pension scheme with company contributions of 7%
Life assurance
Products you will love along with deals and discounts for you and the family through our Extra Dough website
Continued investment in your personal development
Fully stocked kitchens filled with our delicious products for you to enjoy with your daily brew!
Support for your health and wellbeing, including access to free physiotherapy, 24/7 access to a confidential helpline for practical advice and a comprehensive occupational health service
We respect and value difference. We look to create an inclusive workplace that promotes and values diversity. Companies that are diverse in age, gender identity, race, religion, sexual orientation, physical or mental ability, ethnicity, or any other aspect which makes them unique, are proven to be better companies. More importantly, creating an environment where everyone, from any background, can do their best work, is the right thing to do.
At Warburtons, family is at the heart of our business. Five generations' worth of expertise that goes into making our bakery products allows us to continue a tradition of baking inherited over the past 147 years.
Warburtons is the largest bakery brand in the UK, but that doesn't allow us to rest on our laurels. We are pioneers of the industry and ambitious market leaders, always seeking to challenge ourselves and convention. It is part of our philosophy to provide honest good sense on issues of health and well-being, helping the whole family to enjoy our products as part of a healthy, balanced diet, through a range of products to suit all meal occasions, lifestyles and tastes.
At Warburtons, family is at the heart of our business. Five generations' worth of expertise that goes into making our bakery products allows us to continue a tradition of baking inherited over the past 147 years.
Warburtons is the largest bakery brand in the UK, but that doesn't allow us to rest on our laurels. We are pioneers of the industry and ambitious market leaders, always seeking to challenge ourselves and convention. It is part of our philosophy to provide honest good sense on issues of health and well-being, helping the whole family to enjoy our products as part of a healthy, balanced diet, through a range of products to suit all meal occasions, lifestyles and tastes.