Commercial Analyst

Commercial Analyst

Please note: Upfield will move to Amsterdam in Q1 of 2022.

Data and Information Management is one of the key enablers for business decisions. Upfield is currently going through a period of rapid separation and transformation and seeking a talented individual to help in the reporting and data maintenance of direct and indirect sales through this period of change. This role will report into the Global Business Partner of Upro, and designed to have 2 overarching goals;

  1. Delivery of business-critical reports from various systems that are designed to provide value-added insights to the leadership team.
  2. Support in continued management and maintenance of the key systems & platforms within the markets.

 

Are you looking for a role with Global responsibilities and where your actions have direct impact? Would you like to work with a group of ambitious and passionate colleagues? In this role we are looking for a colleague with 1-2 years of experience within Commercial Finance and reporting. In this role you can learn more and give all input to optimize Upfields operations!

About the role
This is a unique profile: you like to roll-up your sleeves to get the operational activities done, but at the same time you need to have strong technical skills combined with a solid business understanding.

The purpose of the role is go give support, analytics and insights to drive business performance on growth & profit, and inform pricing and investment and global innovation decisions.

Upfield Professional is a lean organization with a small global team. You will prepare key reports and insights which are widely used within the Global and Local teams, think off sales reports, profitability trackers, product category reports and gross margin evolution. You will also maintain the global Upro customer and product profitability database.

You will liaise with local markets on understanding country performance, misses versus forecasts and market dynamics. On a global scale, you work on the budgets, forecasting and variance analysis of the monthly sales and marketing spend.

In terms of data management, you support the deployment & integration of customer sales funnels into sales force and the maintenance of master data within and across platforms (SAP, salesforce, secondary sales systems). You support with the reporting capability that is being delivered alongside these platforms, helping to ensure the end users are supported with their reporting needs, requirements and ad hoc support.

About us
At Upfield our purpose is clear: we make people healthier and happier with nutritious and delicious, natural, plant-based products that are good for you, our planet; and with packaging that’s free from plastic. We are the largest plant-based company in the world, and we believe in doing what’s right for our people, our customers and the planet. We’ve got iconic brands like Rama, Country Crock, Blue Band and Flora that people all over the world know and love. We’ve been a trusted category leader since 1871 and yet we feel like we’re only just getting started.

Performance, Passion and Care define who we are as a company, how we work every day, and the responsibility we feel toward our Associates, our consumers, our business partners and our world. We have big ambitions to grow this business and we want to attract the right people – those that love what they do, thrive on responsibility and are looking for limitless career defining opportunities.


About you
We are looking for a colleague with a Degree in Business or Information management and preferably a finance component. You will match this role if you have around 2 years of relevant working experience within Commercial Finance or FP&A. It would help if you have any experience in Consumer goods, but this is not a must. What we would require (and you must like it..) is working experience with Excel, Pivots and Power Point presentations, at least you are used to work with large sets of data and translate this into readable insights.

We work with SAP (S4 Hana), BPC, Power BI and CRM Sales Force as well, but we can show you how to use these systems. Working with hard deadlines is something you do like and don’t get scared off, and prioritizing is your super skill in order to be successful in this role.

 

You’ll have to enjoy working in a fast-paced environment and it will take hard work and determination; we will give you the ownership you need to make an impact. You’ll have to deliver on the commitments you make. And we’ll give you the freedom and flexibility to do your job and build your own career.
If you want to make an impact where it matters apply now.

You will match to Upfield if you like to work in a project environment where you will have a lot of freedom.

Please apply below, or if you have additional questions, just send me a whatsapp message using (0615697958). I understand your resume might not be up to date, just send me what you have.

We would like to receive your application before August 3rd, after this date, everyone will get a response.

Milou van Regteren, Talent Acquisition Specialist

If you want to make an impact where it matters apply now!

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