Job Description
This role sits in the Commercial Planning team which provides the UK and Europe with sales and profit analytical support. This is a key reporting and analytical role which has influence across the business, by driving strategic insights and applying these best practices. You'll also be a key business partner to the senior leadership team, required strong character and excellent stakeholder management skills.
Main duties include:
* Collect, report and analyse performance across UK and Europe
* Identify opportunities for strategic margin and business model improvements
* Lead key P&L projects
* Act as commercial lead for cross-functional strategic projects and provide business updates
* Business partner Operations & Marketing teams by communicating profit impact due to projects or decision making
* Support Business Development team to forecast viability of new projects/strategy
* Ad hoc analysis for capital expenditure related projects
Key skills & experience required:
* Relevant experience in a commercial/FP&A role
* Strong analysis skills with advanced Excel
* High level of accuracy and organisation
* Proven experience working at pace, in an evolving environment
* Excellent communication, with the ability to influence and challenge senior stakeholders
* An inquisitive mindset, with a positive and proactive attitude
Vitae Financial Recruitment Ltd is acting as an Employment Business in relation to this vacancy.
