Commercial Finance Analyst
Premier Foods
St Albans, GB
6d ago

Our purpose is to create the food our nation loves most for modern life, and we’ve been doing it a long time - many of our much-

loved brands have been part of UK life for more than a century.

We're one of Britain's biggest food companies and you'll find our leading brands in around 94% of British households, as well as across multiple international markets.

We're listed on the UK Stock Exchange, with annual revenues of in excess of £800m and employ around 4,000 colleagues, across 15 locations.

Our UK Business Unit is responsible for developing our portfolio of brands in the following key categories : Flavourings & Seasonings, Cooking Sauces & Accompaniments, Quick Meals & Soups, Ambient Desserts and Sweet Treats.

Our Brands include Mr Kipling, Cadbury, Bisto, Bachelors, Ambrosia, Sharwood’s, Oxo, Loyd Grossman, Homepride, Paul Hollywood and McDougall’s with some supported by our strategic partnerships with Mondelez and Nissin.

Our International Business Unit is focused on developing new markets for our brands around the world, including Australia, USA, Republic of Ireland, Middle East, South Africa and Canada.

Commercial Finance Analyst

Based in St Albans

Batchelors is now the second biggest brand in Premier Foods, with the QMS&S category forecasted to grow significantly year-

on-year. We’re looking for a commercially astute analyst to support the business as it continues to grow.

This role would suited to a new qualified Finance Analyst looking to move into a highly commercial area with exceptionally fast paced challenge and cross-

functional senior management exposure.

MAIN PURPOSE OF THE JOB :

  • Evaluate, manage and influence Premier’s 3rd biggest category, and second largest brand
  • Ensure robust financial control on UKBU Consumer Marketing spend across the entire portfolio
  • Support Brand Finance Director on delivery of top-down Budget model across the UKBU, and shape the Budget process for future years
  • KEY ACCOUNTABILITIES & RESPONSIBILITIES

    Brand Finance :

  • Finance business partner to Category Marketing Director and Commercial Planning Controller
  • Responsible for periodic analysis of branded performance and drivers, with clear and effective communication to senior leadership teams
  • Work closely with Marketing and Commercial Planners to provide challenge, understanding and insight to in-year forecasting process, as well as longer-
  • term budgeting and strategic planning processes

  • Evaluate and sign-off of new and existing product development proposals
  • Build key relationships and drive commercial discussions cross-functionally (from site manufacturing to sales)
  • Champion process improvement and simplification to roll out to the wider Brand Finance team
  • Ad hoc support as required
  • Consumer Marketing :

  • First point of contact for Marketing Director and Brand Finance Director
  • Financial control and governance of UKBU Consumer Marketing spend
  • Ownership of budget setting and brand allocation process
  • Timely periodic reporting and analysis by Brand and spend type
  • Control, support and challenge marketeers on year-to-go spend projections
  • Review of prior year balance sheet accruals
  • Budget :

  • Ownership of brand and category led top-down modelling
  • Co-ordination and management of budget process across finance functions
  • Influence and drive understanding of business-led decisions on the full P&L
  • Support and challenge category teams on full year KPI’s and hurdle rates
  • Work on future years budget project and implementation across finance functions
  • EXPERIENCE / COMPETENCIES

    Qualifications :

  • Individuals with commercial and / or analytical background will be considered
  • CIMA / ACCA / ACA qualified
  • Behaviours & Experience :

  • Exhibits outward curiosity and drive to improve continuously
  • Ability to challenge appropriately and influence at all levels, using data to provide insights and make suitable recommendations
  • Strong business partnering skills and the ability to build relationships cross-functionally
  • The ability to understand and consider multiple points of view
  • Experience of explaining finance to non-finance
  • Ability to manage ambiguity and solve complex problems
  • Excellent analytical skills and attention to detail
  • Exceptional organisation skills and the ability to adapt to an agile environment
  • Ability to adapt communication styles for different levels, individuals and situations
  • Skills :

  • Commercial acumen and understanding of external challenges
  • Strong IT skills, particularly within excel
  • Experience with SAP, Business Objects or other equivalent analytics tools beneficial
  • Apply
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