Commercial Analyst - Bromborough, United Kingdom - Axon Moore Group Ltd
Description
Role:
Commercial Analyst
Reporting to:
Finance Director
Location:
Bromborough
Contract:
Full Time, Permanent
Hours:
Hybrid (3 days office based), Monday - Friday, 36 hours per week, 4.5 day working week
Salary:
£35,000 - £60,000 DOE
Key Purpose of the Role:
- To provide crucial commercial analysis and insight to internal stakeholders across leadership, trading, supply chain and marketing.
- Develop and maintain a portfolio of reports in addition to adhoc analysis aimed at supporting business growth and profitability across all categories.
Key Responsibilities:
- Analyse sales, margin, GP and contribution across all channels and categories
- Produce, distribute and maintain commercial reports
- Support trading, supply chain and marketing teams in optimising campaign activity and performance
- Collaborate with third party data providers to benchmark pricing against key competitors
- Produce weekly and monthly P&L reports
- Produce category level performance forecasting
- Support the production of the annual Budget and periodic reforecasting of revenue performance
- Present results and recommendations to management and key stakeholders
- Aid the business in making strategic commercial decisions
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