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About the Business
An opportunity to be a Commercial Analyst for a service business based in Solihull. It’s a long-running company with a global outreach that’s constantly expanding.
Main Duties:
As a Commercial Analyst, your main duties include:
- Business partnering and building relationships with new and existing external and internal stakeholders
- Carrying out variance and trend analyses on actual sales and revenue performance versus budget, forecast, business plan and contract minimum guarantees
- Preparing commercial reports, summaries and presentations for the Executive Board and shareholders as required
- Becoming the Company’s recognised expert in commercial financial management (budgets, forecast modelling and evaluation) of concession partners
- Assisting in the continuing growth of commercial revenues
- Assisting in gathering of information to enable the commercial department’s long- and medium-term financial planning
- Maintenance, inputting and development of the commercial databases
Location / Office / Culture
The role is based in Solihull and offers hybrid working of 2/3 days a week in the office.
What We Are Looking For
The ideal candidate will have:
- Previous experience in a finance role
- Knowledge of statistical concepts and trend analysis techniques
- Literacy in Microsoft Office packages, including Word, Excel, and PowerPoint
- A methodical approach to problem solving
- The ability to produce accurate reports with tight deadlines
Why Join the business
- Performance bonuses
- Company pension schemes
- Employee discounts
- Occupational health
About Us
We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly.
Ref: KS39339
