Commercial Analyst - Buckingham Industrial Estate, United Kingdom - ALEXANDER STEELE LTD
Description
Commercial Analyst - Ingredient SolutionsAlexander Steele is recruiting on behalf of a Global producer of innovative food solutions.
Our client is a leader in their field and this is a fantastic opportunity to join a global manufacturer for ingredients.
An exciting opportunity has arisen for a positive & motivated individual to join our client as a Commercial Analyst.The role forms part of the sales team and will be working as a link between the Sales, Marketing & Finance teams with an aim to maximisethe performance & value for the P&L.
The role will ultimately influence decision making within the business.- Hybrid Working 12 times per week in the Office (Buckinghamshire) would be ideal._
- What will you do?_
- Review & propose actions for sales performance per channel & BU
- Provide & comment on monthly variance analysis vs budget and strategic plan
- P&L analysis of Key Accounts and priority customers
- Support the commercial teams to develop investment business cases that deliver revenue expansions and facilitate the approval process
- Development and deployment of share winning and revenue growing pricing strategy
- Work with sales teams and commercial finance controllers to ensure adherence to the pricing policy, ensuring appropriate governance and controls are in place for all customer investment
- Leading the completion and analysis of all pricing activities e.g. Price elasticity, pricing tools, inter co pricing
- Providing timely updated prices to internal stakeholders with market commentary
- Work with the procurement teams to gain insights into latest raw material pricing trends
- Provide input on new products, costing and pricing
- Assist in preparation and submission of the commercial part of the annual budget & LRP
- Working with the planning and sales team to ensure accurate forecasting in line KPI's
- Ad hoc commercial projects analyse preparation & justification
- Ensure other group & local commercial reporting
Key Skills / Competencies:
- At least 3 years of experience in financial / business planning / commercial business planning
- A good knowledge of MS office & SAP
- Knowledge of Business Intelligence tools including Power BI, QlikView or Lumira is a +
- Analytical, handson, initiative taking, result driven with some of these skills; Excel, Powerpoint,Word
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