Commercial Analyst

Recruiter
Firefly Human Capital Ltd
Location
Bicester, UK
Salary
Competitive
Posted
18 Sep 2019
Closes
29 Sep 2019
Ref
1237856081
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Firefly have a really exciting opportunity for a Commercial Analyst to join a high calibre finance team within a FMCG company that has around £500 million turnover, based in Bicester. The role reports to the Commercial Business Partner and will provide pro-active and responsive business insight to the Commercial Director and their senior team.

Key Responsibilities:
  • Analysis of actual sales vs budget, prior year and forecasts
  • Support the business through accurate and timely reports
  • Work and liase with the Sales team to provide support and business insight
  • Prepare information for monthly commercial reviews and quarterly business reviews
  • Ad-hoc tasks with Commercial Business Partner
  • Recommend any changes to UK sales reporting and forecast tools
  • Coach, manage and support development of BI developer in line with the companies strategy

Skills & Experience
  • Experience working in an analytical role within a Commercial, Finance, Sales or marketing environment
  • Experience using sales reporting and BI systems
  • Advanced Excel skills

If this role sounds of interest to you, and feel your experience and skill set matches above, please do send your Cv through.

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