At a Glance
- Tasks: Support sales revenue management and analyse promotional performance for a leading bakery brand.
- Company: Join the UK's No. 1 Bakery Brand with a rich family heritage since 1876.
- Benefits: Competitive salary, family-oriented culture, and opportunities for professional growth.
- Other info: Dynamic work environment with a focus on teamwork and innovation.
- Why this job: Be part of a proud team making a real impact in the bakery industry.
- Qualifications: Strong analytical skills and a passion for commercial finance.
The predicted salary is between 35000 - 45000 £ per year.
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 Responsibilities
- 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
Commercial Financial Analyst in Bolton employer: Warburtons
Warburtons is an exceptional employer that prides itself on its rich heritage and family values, making it a unique place to work. With a strong focus on employee growth and development, we offer a supportive work culture where your contributions are valued and recognised. Located in the heart of the UK, our commitment to quality and innovation ensures that you will be part of a team that is not only passionate about baking but also dedicated to making a positive impact in the community.
