Commercial Finance Specialist

2 weeks ago


California, Missouri, United States Allura Partners Full time

Company Overview

Allura Partners is a leading recruitment firm specializing in connecting top-tier talent with major enterprises across various sectors. Our expertise spans Executive Search, Accounting & Finance, Transformation & Change, and Technology & Digital.

Position Summary

We are seeking a skilled Commercial Finance Analyst to join a dynamic team within a prominent global organization in the fast-moving consumer goods (FMCG) sector. This role is integral to providing financial insights and support to enhance operational efficiency.

Key Responsibilities

  • Act as the primary finance business partner for the Marketing division, ensuring effective budget management and financial oversight.
  • Prepare and monitor budgets, analyze actual expenditures, and assess forecasts for remaining fiscal periods.
  • Ensure accurate accounting of planned Advertising & Promotional expenditures.
  • Oversee the evaluation process, conducting in-depth analyses to measure the effectiveness of marketing investments.
  • Provide insights on brand performance, identifying risks and opportunities for improvement.
  • Assist the Commercial Finance Manager in the development of comprehensive Budget and Latest Estimate forecasting cycles.
  • Engage in strategic business initiatives aimed at enhancing value and operational efficiency.
  • Deliver financial support and ad hoc analyses for senior leadership and regional teams as necessary.

Qualifications

The ideal candidate will possess:

  • CA/CPA qualification with a minimum of three years of experience in a commercial analyst role within the FMCG industry.
  • Experience in a big-4 or mid-tier firm is advantageous but not essential.
  • Strong business partnering capabilities with a proven ability to influence stakeholders.
  • A commercial mindset and a proactive approach to learning and professional development.

If you meet these qualifications and are looking to advance your career in a vibrant and supportive environment, we encourage you to explore this opportunity with us.



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