Senior Finance Analyst

Our client, a globally recognised consumer goods business, is seeking a proactive and analytically strong Senior Finance Analyst to join their EMEA FPandA team.This role will partner closely with the Commercial team across multiple regions and offers exposure to strategic financial planning, commercial performance analysis, and senior-level reporting.This is an excellent opportunity for a newly qualified CIMA/ACCA/ACA accountant looking to apply their financial planning and analysis expertise in a fast-paced, international environment.Key Responsibilities Prepare monthly/quarterly EMEA management reports across all brands using Excel, BPC and BI tools.Own reclassification/accrual journals in collaboration with the Commercial team.Generate and validate SAP transactional reports and align costs with Commercial/Marketing teams.Produce and circulate bi-weekly sales dashboards, providing commentary on rate movements.Manage quarterly trade investment recharges and reconciliations with bottlers across key markets.Drive process improvements and provide ad hoc reporting as needed.Develop budgeting templates and consolidate commercial forecastsLead BPC budget input for commercial PandL elements and ensure consistency with strategic goals.Review assumptions, challenge inputs, and support Commercial teams throughout budget cycles. Skills and Experience CIMA/ACCA/ACA qualifiedProven experience business partnering with Commercial teamsAdvanced Excel skills (VLOOKUP, SUMIFS, PivotTables); S
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