Back to the JobsCommercial Analyst
Cheltenham/Hybrid
£30,000
Permanent
Our client is looking for a Commercial Analyst to contribute to achieving an accurate and robust supplier income and margin forecast to deliver company profit. The role will entail ensuring all financial information is accurate and up to date at all times.
Key Responsibilities - Commercial Analyst
- Financial forecasting including provision of insight and recommendations to senior business decision makers
- Set up and deliver ongoing management reporting.
- Pricing and promotional management; identify opportunities to improve margin through supplier and product mix.
- Prepare and manage action plans and budgets including cost management.
- Delivering reports on time and in full, in line with board monthly cadence
- Monthly insight deck on product switches to drive margin.
- To ensure the company delivers an accurate and robust supplier income and margin forecast to deliver company profit.
- To assist the Commercial Director in making effective category lead decisions based on supplier performance.
- To assist the Trading team with insight into supplier performance.
- To provide management reporting on supplier income and margin performance which equip the board to make effective business decisions.
- Ensure data integrity, security, and compliance with regulatory requirements.
Qualifications & Requirements - Commercial Analyst
- Financial forecasting and insight experience.
- Demonstrable experience in building forecast models using Microsoft Excel.
- Strong analytical skills and insight driven forecasting capability.
- Strong I.T and administration skills, numeracy, and a good level of English.
- Customer Service Focus, Excellent communication, interpersonal, relationship building, and stakeholder management skills.
- An action-oriented individual, who is solutions focused, exceptionally organised and can manage multiple priorities and deliver results on time.
- A good team player, with attention to detail and good problem-solving skills that follows processes Experience working as a Commercial or Business Analyst or similar.
- Ability to set up and deliver weekly reports, monthly forecasts and monthly board deck to track, monitor progress and deliver insight and recommendations relevant to commercial revenue streams.
- Strong understanding of pricing and promotional management principles and best practice within a similar industry
What we can offer - Commercial Analyst
- 25 days plus bank holidays
- Free Fruit
- Cycle to work
- Tax free a childcare
- Employee saving scheme
For more information on this role, please contact Zoey Bunn on 01453 829799 or send a copy of your CV to [email protected].,uk
Omega Resource Group is acting as an Employment Agency in relation to this vacancy.
Omega Resource Group is an employment agency specialising in opportunities at all levels within the Engineering, Aerospace, Automotive, Electronics, Defence, Scientific, Oil & Gas, Construction and Manufacturing sectors.
Candidates who are currently a commercial analyst, performance analyst, revenue analyst. Sales performance analyst or commercial Finance Analyst may be suitable for this position
For details of other opportunities available within your chosen field please visit our website www.omegaresource.co.uk
Omega is an employment agency specialising in opportunities at all levels within the Engineering, Manufacturing, Aerospace, Automotive, Electronics, Defence, Scientific, Energy & Renewables and Tech sectors.
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