Commercial Analyst

Recruiter
Nigel Wright
Location
Newcastle Upon Tyne
Posted
11 Feb 2018
Closes
21 Feb 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Company



Growing international service based organisation - Newcastle upon Tyne

Role



Responsible for integral contract area of the business. Monitoring and reporting on all aspects of contracts to various internal managers. Calculating margins, trends, KPI's etc. Exposure to CFO (potential adhoc analysis projects) and direct report into FP&A Manager.

  • Delivering all KPIs and financials on contract deals for the company
  • Transforming the current complex Excel based spreadsheet into an automated/efficient process
  • Analysing the results vs budget (prev year etc.)
  • Supporting the sales directors
  • In charge of the contract section of the Budget and Forecasts

Requirements

  • 4 to 5 years` analysis experience
  • A genuine interest for systems improvements and implementation
  • High attention to detail
  • Advanced Excel skills
  • The ability to step back and see the bigger picture
  • The ability to manage several priorities and stakeholders at the same time
  • The motivation to perform in a high growth company/fast moving environment

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