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Commercial Analyst

Job LocationEccles, Manchester
EducationNot Mentioned
SalaryCompetitive salary
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time or part-time

Job Description

About the roleWorking in the finance team to support the Finance manager and Booker Group Financial Controller you will report into a Senior Commercial Analyst. You will play a key role in the overall Booker period end reporting process.You will assist in maintaining the database held in Planning Analytics anduse this to produce periodic reporting packs for the Booker Group trading team whilst supporting the Senior Commercial Analyst with production of the Booker Group Management accounts.The role will involve calculating synergy accruals for inclusion in the P&L, plus working with Tesco by providing data when needed. At the end of each financial year you will play a key role in creating buyers budgets for the coming year.Role Responsibility- Management accountsCollation of data from multiple sources and producing Management accounts for BookerInvolves using SAP, Excel, TM1/Cognos, Business Objects.- Buyers reportingProducing buyers reports for commercial finance, actuals vs budget vs LY.Includes reviewing supplier performance.Ability to build new reports to cater to changes in data requirements of end users.Maintenance of reporting templates.- Synergy calculationsCalculation of rebates for suppliers based on commercial agreements.Working with Tesco margin team in India and dealing with any queries that might come from suppliers.- BudgetsProducing budget packs for commercial finance / buyersIncludes reviewing trends and making recommendations.Involves collating feedback from multiple sources.- Ad hoc reporting / analysisYou will needTo bea logical thinker and problem solver-Must be numerate and analytical-Have a high level of attention to detail and accuracy-Intermediate IT skills required, plus some familiarity with Microsoft Excel.Experience in a financial function desirablePart Qualified or interest in working towards a CIMA/ACCA qualificationRelevant commercial experience desirable.Whats in it for youAt Booker, along with being a great place to work and giving you an opportunity to get on in your career, we also offer the following fantastic package of benefits:

  • A Booker colleague card with 10% off purchases at Booker and double discount events up to three times a year.
  • After 3 months service, a Tesco colleague discount card with 10% increasing to 15% off most purchases at Tesco for a 4 day period after every four-weekly pay day, ie. thirteen times a year. In addition to 10% off at Tesco Cafe and 20% off all F&F purchases.
  • 10% off pay monthly & SIM only deals with Tesco Mobile for yourself, along with further great deals through-out the year.
  • Up to 30% off car, pet and home insurance at Tesco bank. Terms and conditions apply.
  • 50% off complete glasses purchases and free eye tests at Vision Express.
  • 50% off health checks at Tesco Pharmacy.
  • An exclusive deals and discounts website saving you money on everyday purchases including a cycle to work scheme.
  • After 3 months service, you can join our annual Save As You Earn share scheme which allows you to buy Tesco shares in the future at a discount.
  • Retirement savings plan (pension) - save up to 5% and Booker will match your contribution.
  • Life Assurance - You are covered for death in service life cover of up to three times annual pay
  • Health and Wellbeing support and resources including our 24/7, confidential Employee Assistance Programme for you and your family.
  • A great holiday package
About The CompanyBe part of something special. Join our team at Booker.Booker is the UKs leading food & drink wholesaler. We are privileged to serve independent retailers, caterers and small businesses, from locations across the country.Booker Group comprises of Booker Wholesale, Makro, Booker Direct, Classic Drinks, Ritter Courivaud and Chef Direct. Our customers include Premier, Family Shopper, Budgens and Londis retailers and we have one shared aim - improving choice, price and servicefor all our customers.Our business is incredibly diverse, so it takes a wide range of skills to deliver the exceptional service our customers require.Wherever you join us, youll be part of an organisation that will help your career to keep moving forward.*Booker Group is part of Tesco plc, however is operated separately from the core Tesco business and as such the benefits offered will be different from those offered at Tesco*

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