Our client is seeking a commercial finance analyst to support the Group Commercial Function. This role reports to the Head of Commercial Finance (Pricing & Procurement) and will have primary responsibility for management of the following –
- Management of procurement initiative EBITDA tracking programs
- Development of financial analysis to guide procurement initiative value generation
- Delivery and maintenance of analytical dashboards to support operational execution in market (compliance reporting as a key deliverable)
- System integration, data ingestion, manipulation and output reporting for the group rebates team
- Finance business partnership to the commercial function, supporting delivery of monthly P&L reporting, annual forecasts, in year variance analysis and action plan development to drive forecast adherence
- Ad hoc support for other reporting programs, across finance and the commercial organisation
Commercial Finance Analyst in Bristol employer: White Horse Employment
At White Horse Employment, we pride ourselves on being an exceptional employer that fosters a dynamic and inclusive work culture. Our commitment to employee growth is evident through tailored development programmes and opportunities for advancement within our high-growth international business. Located in a vibrant area, we offer a collaborative environment where innovative ideas are encouraged, making it an ideal place for professionals looking to make a meaningful impact.
