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Job Location | Cardiff |
Education | Not Mentioned |
Salary | Competitive salary |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent, full-time |
As a Commercial Analyst you will be joining a fast growth SME who are looking for a analyst to support their Finance and the SMT to make informed decisions about current and future product lines.Client DetailsThe client has a rich history in South Wales and has gone from strength to strength. Rapid growth has followed over the last few years and new products have opened even more doors for new and continuing clients. The client puts the environment at the heart of everything they do including developing new products to make the world a better place.DescriptionJob duties for the commercial analyst include:Monthly Revenue reconciliation, publish Revenue Report and carry out customer analysis based on regions, customer types, customer size, distribute monthly report to management team for monthly summary. Lead volume forecasting process - liaising with the stakeholders to provide a robust volume forecast for management review. Manipulate and analyse sales performance data and use it to produce insightful information Report on product competitiveness in terms of equipment levels, pricing and consumer offers with identification of risks and opportunities and create strategic recommendations for improvements Monthly Cost of Sales reconciliation. Analyse Monthly Revenue Actuals against Plan/Forecast, make comparisons year on year. Gross Margin analysis, Customer & Product Mix analysis. Standard Cost Analysis- over/ under-absorption & accounting entries. Produce the yield reports Preparing commercial tables, validate data for Monthly Board meeting. Work closely with Finance Controller and produce MI required for financial reporting, Budget reporting. ProfileThe successful candidate will:Have experience within either a commercial or financial roleBe confident in creating and analysing excel reportsBe able to work to extract data and explain variancesBe an effective communicatorJob OfferThe successful Commercial Analyst will:Be Based in South Wales, CardiffReceived £28,000-35,000 DOE25 days holiday plus bank holidaysPension