Senior Commercial Manager

1 month ago


Slough Berkshire, United Kingdom Trinity Resource Solutions Full time

Job Description

Are you looking to join an International and well known consumer electronics organisation with a fantastic reputation for employee satisfaction and their great products?

Key Responsibilities:

  • Oversee the maintenance & updating of each Division’s monthly forecast & P&L.
  • Manage the annual commercial budgeting process for each business unit.
  • Oversee analysis of sales, pricing, rebates, special deals, claims and commissions etc.
  • Maintenance of rolling forecasts
  • Provision of ad-hoc reporting as business dictates
  • Business unit profitability analysis
  • Product profitability analysis
  • Customer profitability analysis

What's in it for you:

  • 25 days a year annual leave
  • Enhanced Pension Scheme
  • Private Healthcare
  • Perkbox
  • Hybrid Working
  • Bonus Scheme
  • Company Car Scheme + more

Experience Required:

  • Experience of working in a Finance and Commercial Planning role
  • People management and leadership skills
  • Excellent PC and analytical skills
  • High level Excel is a must, & the ability to utilise these skills in the analysis of complex business problems.
  • SAP experience preferred

Nice to haves:

  • CIMA qualification
  • 5-7 years experience
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