Job Description
Supporting the Commercial and Financial Planning team, this role will provide strategic and analytical support to the business. You'll be responsible for producing key commercial analysis for strategic projects and painting the picture of profitability. You'll act as a key business partner to the senior leadership team and identify growth opportunities.
Main duties include:
* Supporting the analysis to define profit roadmap for the marketing and operations team
* Profit analysis and dissecting past performance
* Reporting and analysing EBITDA performance across markets
* Identifying opportunities for strategic margin and business model improvements
* Working closely with stakeholders to reflect these improvements in profitability forecasts and robustly challenge estimates
* Conducting deeper data analytics to support strategic initiatives
* Acting as key commercial thought partner to cross-functional teams
* Ad hoc projects as requested
Key skills & experience required:
* Proven stakeholder management skills
* Strong commercial acumen and ability to gain and provide insights from data analysis
* Great sense of accountability, urgency and ownership.
* Solid analytical skills, preferably across a commercial or financial background
* Advanced Excel
* Confident and credible character, can build relationships with ease
AGY - Vitae Financial Recruitment
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