- MATRAVILLE LOCATION
- HYBRID OPPORTUNITY (MON – WED IN OFFICE / THURS & FRI WFH)
- ONSITE PARKING PROVIDED
Excellent opportunity for an experienced Commercial Analyst to join a thriving business. Hybrid working arrangements. Great culture. Parking provided.
THE ROLE:
Reporting to the Sales & Pricing Manager your key responsibilities will include:
- Preparation for monthly sales reporting
- Processing quarterly rebates
- Analysis & interpretation of financial results & variances to budget & forecast
- Building and maintaining financial models to support strategic and operational decisions
- Identifying key business trends
- Competitor analysis
- Manipulating data and extracting relevant information to present to internal stakeholders
- Assisting with sales budgeting & forecasting cycles including assumptions documentation
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