Commercial Business Analyst

Blue Tree Recruits
Kingston upon Thames, Greater London
£28000 - £33000/annum
17 Jun 2017
17 Jul 2017
Contract Type
Full Time
We have an excellent opportunity to join an international, highly successful brand who are looking to recruit a Commercial Business Analyst; a graduate, with a degree from a top 40 university at 2:1 or above.

Principal responsibilities:
Budget Planning
• Responsibility for overall UK budget accuracy through co-ordinating and leading the end to end budgeting process.
• Using commercial understanding and control over costs to deliver category performance within agreed P&L framework and profitability expectations.
Business Insight
• Producing, analysing, and presenting Commercial information to form an accurate picture of their Imaging business.
Market Insight
• Create, deliver & articulate market forecasting on a quarterly basis to senior management team as part of the budgeting process.
• Utilise available data to provide reports & insights into product, customer and competitor performance.

Main tasks
Budgeting Coordination
• Full ownership of consolidated UK budget submissions.
• Coordinate the end to end budgeting process, including providing indicative figures to the Product Management prior to European trading conditions arriving, arranging all relevant meetings with key stakeholders and preparing the final budget hearing presentation deck.
• Key user of online budgeting portal, correcting any problems and acting as first point of contact with Europe to request any changes or amends.
• Co-ordinate the Product Management Advertising & Promotion plan submission.

The ideal candidate will be very comfortable with numbers, likely to have studied Sciences, Maths and Economics and have excellent Microsoft Excel and PowerPoint skills. You will preferably have previous experience of using SAP and/or Business Warehouse and be a logical thinker with strong analytical skills and the ability to quickly assimilate and manipulate data. You must have good planning and organisation skill and be ambitious, looking for a role which will provide you with greater exposure, accountability and opportunities to develop and grow than in larger organisations and be willing to undertake occasional travel within Europe.

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Bluetree Recruits Ltd is acting as an Employment Agency in relation to this vacancy. Candidates must be eligible to live and work in the UK.

Bluetree Recruits is an Equal Opportunities Employer