Job Description

Job Title: Off Trade - Finance Analyst
Location: Field Based - Hybrid
Job Length: Permanent - Full Time
Competitive Salary with extensive benefits:

• Monthly product allowance - alcoholic & non-alcoholic options available
• Private Medical options
• Life Assurance
• Company bonus scheme
• Access to 24/7 GP services
• Enhanced pension contribution
• Generous holiday (inc bank holidays)
• Access to a range of high street discounts

Carlsberg Britvic is the largest multi-beverage supplier in the UK and is home to some of the most iconic and popular beers & soft drinks, including Carlsberg Danish Pilsner, 1664, Poretti and Brooklyn to ale favourites such as Hobgoblin and Wainwright. For soft drinks, Carlsberg Britvic's brands include J2O, Robinsons, Tango and London Essence along with the licence rights to the Pepsi portfolio in the UK including Pepsi MAX, 7UP, Lipton Iced Tea and Rockstar Energy.
With a strong national footprint, the Carlsberg Britvic business includes 6 production facilities and 16 logistics depot's servicing customers up and down the UK. As these two historical businesses have come together, the one common goal remains, and that is ensuring our people succeed.
About the role:
You will play a key role in driving the financial performance and insight across a range of customers. Supporting in accurate reporting, robust forecasting and actionable insight that enables better commercial decisions and value creation.
If you are interested in joining our journey, we are now recruiting for an Off Trade Finance Analyst. Reporting to the Finance Business Partner, this role will play a key part of our success journey, and you will have the opportunity to be involved in the following:
Role Responsibilities:

• Supporting in the delivery of weekly & monthly performance for your customers.
• Simplify processes, identifying opportunities to streamline reporting, systems and data to improve governance.

• Support the Finance Manager on integration activities and ad-hoc projects impacting the customer cluster.

• Ensure financial processes are followed and documented, particularly around trade investment and approvals, working with the commercial accounting team to ensure accurate reporting.

• Track and analyse trade spend, promotional investment, customer terms and support post investment reviews/ ROI analysis to improve future decision making.
• Help identify risks and opportunities within customer P&L's and support in scenario planning.
• Analyse variance against budget, forecast, highlighting any key drivers/ trends and prepare reporting packs for Account Directors and Commercial teams.

Experience and Key Attributes:

• CIMA part qualified with experience (other financial qualifications will also be considered)
• Ability to work on own initiative and then deliver solutions to business and finance problems.
• Ability to prioritise and deliver in a fast paced rapidly changing environment.
• Strong analytical and critical thinking skills with an ability to distil key messages and make recommendations from complex and ambiguous datasets.
• Capable of building strong relationships with stakeholders to influence and drive continuous improvement.

• Background in FMCG and supply chain preferable - retailer or manufacture is desired.

This is an exciting time to join our newly formed business - with their incredible individual history's, innovation of products and some of the UK's most iconic brands, Carlsberg Britvic strives to deliver the best service to our customers and consumers. We aim to make a difference, bringing together two diverse companies, our global reach enables opportunity, growth and a chance to work with some fantastic people.
Interested in finding out more? Apply today and a member of the recruitment team will be in touch!
Application Process:
We read applications continuously, and vacancies may be filled anytime, so please apply as early as possible.
We look forward to receiving your application.
CMBC is a new company, fuelled by highly engaged, empowered and passionate employees who will go above and beyond to deliver best in class customer service and help grow our portfolio of brands and business. With their entrepreneurial spirit, these employees take personal accountability and initiative to act and find solutions. Our employees work hard and have fun, enjoying supportive relationships that extend across the whole business.

Skills Required