Sales Finance Analyst II
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Intro
A global listed FMCG business is seeking a Qualified Financial Analyst to support a key European region within its international finance function. This is a highly analytical and commercially focused role within a fast-paced international environment, offering broad exposure across reporting, forecasting, commercial analysis, and business partnering across European markets.
The Company
A globally recognised consumer business operating across multiple international markets, with a strong portfolio of established brands and a significant international footprint.
The business operates within a fast-moving, collaborative environment, combining strong commercial performance with operational scale across Europe, Latin America, Asia, and the Middle East. The finance function plays a critical role in delivering insight, performance analysis, and decision support to regional leadership teams.
The Role
Reporting into the regional finance leadership team, you will support a key European region across reporting, planning, forecasting, and financial performance analysis, partnering closely with commercial, operational, and central finance teams across Europe.
This is a hands-on role requiring strong analytical capability, excellent Excel skills, and the ability to manage and interpret large datasets to support business performance and profitability.
Ownership of monthly financial reporting for the region
Preparation of detailed variance analysis across sales, margin, pricing, and operating expenditure
Supporting budgeting, forecasting, and long-range planning cycles
Building and maintaining complex financial models and reporting packs
Analysing commercial performance across customers, products, and channels
Partnering with commercial and sales teams to support profitability and decision-making
Supporting month-end close activities and regional reporting submissions
Assisting with cash flow forecasting and working capital analysis
Identifying opportunities to improve reporting accuracy, automation, and efficiency
Providing ad hoc analysis and modelling to support strategic initiatives
Liaising with FP&A, controllership, and shared service teams across Europe
Your Profile
Fully qualified accountant (ACA / ACCA / CIMA or equivalent)
Previous experience within FP&A, commercial finance, or financial analysis roles
FMCG, consumer, beverage, or multinational experience preferred
Advanced Excel capability, including financial modelling, Power Query, pivot tables, and scenario analysis
Strong analytical and problem-solving skills with the ability to interpret large datasets
Comfortable operating within a fast-paced, high-volume reporting environment
Strong communication and stakeholder management capability across finance and non-finance teams
SAP, Power BI, or similar reporting tools advantageous
Compensation & Benefits
This role offers a salary of £70,000-£75,000 plus bonus and benefits, alongside hybrid working from a West London office. The position provides strong international exposure, broad stakeholder interaction, and the opportunity to contribute to commercial decision-making and process improvement within a globally recognised listed FMCG business.
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