Commercial Analyst - London, United Kingdom - Page Personnel Finance

Tom O´Connor

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Tom O´Connor

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Description

Client Details
Our client is a global FMCG brand specialising in alcoholic beverages including wine, vodka and rum. This role sits within the company's 2nd largest area of the business.

They own over 200 luxurious alcohol brands around the world and have seen exponentialgrowth over the years, despite external setbacks.


Description

The key responsibilities of the role include:

  • Partnering closely with the Commercial team
  • Providing reports on business performance and supporting account managers
  • Partner with the Revenue Growth Management team to drive new initiatives
  • Present at team meetings on topics such as Joint Business plans or new tender proposals
  • Monitoring and anticipating commercial performance
  • Managing quarterly estimates & annual budgeting process
  • Analysing customer & brand performance
  • Provide insight against key KPIs
  • Implementing new transformational processes & systems
  • Providing commercial expertise
  • Producing highquality and accurate data reports

Profile

  • Be partqualified in CIMA/ACCA
  • Have strong Excel skills including pivot tables, vlookups, and formulas
  • Be confident in speaking with stakeholders of all backgrounds and seniority levels
  • Have previous experience in a commercial role/been given exposure to commerce
  • Have previous experience in budgets and forecasts
  • Be passionate about the work they do & be well motivated

Job Offer

Some benefits of the role include:

  • Up to 10% bonus per year
  • 4% in company shares
  • 13% pension scheme
  • Allocated money per year to spend on products
  • Private medical insurance
  • Private dental insurance
  • Hybrid working 2 days in the office per week
  • Excellent career progression
  • Excellent work environment

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