Senior Commercial Analyst
Global brand name retail organisation looking to recruit Senior Commercial Analyst on a permanent basis. The role has arisen due to the natural departure of the current incumbent so a handover will be available depending on candidates notice periods. This business has a strong cultural identity and supportive environment.
The purpose of the role is to deliver value add analysis and decision support recommendations taking into account trends and operational processes and supporting strategic goals and the budget setting process. You will be tasked with the provision of finance guidance to internal and external stakeholders both commercial and strategic again from a decision support perspective.
Internal stakeholders include sales, marketing, and Directors so provides great visibility across the business entire. Day to day tasks include financial appraisals, modelling, budgeting and forecasting; the management of two supporting staff, variance analysis, budget and forecast; cost analyses; production of monthly P&L, forecast and commentary; and process review working with finance and commercial operations.
Candidates will be qualified or finalist with a minimum of three years relevant experience, ideally some supervisory or demonstrable competencies, exposure to SAP and advanced Excel skills. experience of working in a global retail/FMCG environment would also be advantageous