Finance Analyst
4 weeks ago
Commercial Analyst
9 month FTC - £40k pro rata
2 days a week in clients Warwick offices.
Role
Provide the best-in-class analytics to support Commercial team members with insight and recommendations to improve the Wholesale business performance.
Accountabilities
Understand the value drivers of the product category/ customer channel of the business and provide the analytical support required to identify profitable commercial opportunities
Produce automated dashboards for monitoring performance and tracking of initiatives
Provide detailed reporting in formats such as Excel, Power BI and PowerPoint, to educate stakeholders on KPI’s, product performance, customer performance and order method analysis
Pro-actively analyse data and use the insight generated to influence commercial decision making
Work closely with Commercial team members to ensure day-to-day decisions are optimal and deliver insight and recommendations to support alternative decision making when appropriate
Validate and challenge pricing strategies to ensure the commercial function is maximising profit for all Wholesale business units and all product categories
Convert analysis into an easy-to-understand presentation and lead the presentation of findings to stakeholders
Play a critical role in weekly and monthly commercial meetings, by analysing the data beforehand, present financial performance updates, share insight with team members and action queries after the session
Work collaboratively across Sourcing, Supply and Sales, to develop ‘buy-side’ and ‘sell-side’ connectivity, so challenges from all perspectives can be worked through positively to deliver the optimal business outcome
Feed Information into cross functional initiatives within Finance, Sourcing, Supply and Sales to promote data driven decisions across the Wholesale business
Experience, Skills, and Qualifications
Essential
* Previous experience within a data and analytics role
* High quality analytical skills and Intermediate proficiency in data visualisation software such as Tableau/PowerBI
* Skilled at interpreting data and responding to it, finding opportunities to improve sales
* Good commercial acumen
* Intermediate Microsoft Office Skills
* Good English verbal and written communication skills
* An excellent communicator
* Confident with stakeholder relationships by demonstrating strong interpersonal skills
* Can deliver in a fast-paced Commercial environment
* Strong time-management skills
Desirable
* An understanding of the Pharmaceutical Industry
* Experience within a Wholesale business
* Expertise in a Commercial environment
-
Commercial Finance Analyst
5 days ago
Warwick, United Kingdom SF Recruitment Full timeCommercial Finance Analyst Hybrid working - 2 days a week in the office Excellent benefits package including study support if required SF Recruitment are delighted to be working with a Warwick based multinational business in the recruitment of a Commercial Finance Analyst. As Commercial Finance Analyst, you will work in partnership with the Commercial teams...
-
Commercial Finance Analyst
4 weeks ago
Warwick, United Kingdom SF Recruitment Full timeSF Recruitment are delighted to be working with a highly innovative, international business within the manufacturing sector in the recruitment of a Commercial Finance Analyst. This is a new role due to extensive growth and success of the business. With excitingplans to grow the commercial team further over the coming months, this is a superb time to join and...
-
Business Analyst
6 days ago
Warwickshire, United Kingdom Akkodis Full time_Business Analyst / Finance Business Analyst / Finance BA / BA / Business Analysis / Finance SysteM/Finance Software / Accounting / Accountant / SAP / SAP S/4 HANA / Oracle / ERP System / Hybrid role. £500-£650 Inside IR35. 6 month contract._ One of our leading clients is looking to recruit a Finance Business Analyst for a 6 month contract role. Location...
-
Financial Analyst
2 weeks ago
Warwick, Warwickshire, United Kingdom Different Technologies Pty Ltd. Full timeDescription • Join a new and dynamic department at the beginning of the company's journey, where you will be the first FP&A Analyst. • Reporting to the FP&A Sr Manager, you will have a key role in operating the monthly planning and analysis cycle. • As the company grows, progresses with vehicle programmes and faces new challenges, you will...
-
PMO Analyst
4 weeks ago
Warwick, United Kingdom Pontoon Full time**Job Title: PMO Analyst** **Duration: 12 months, extensions likely** **Location: WFH / Warwick** **Salary: Competitive** My client is an international electricity and gas company and one of the largest investor-owned Energy company in the world. They are currently looking for a PMO Analyst who will work on a large IT divestment programme, on a 12-month...
-
Acquisition Finance
1 week ago
Rugby, Warwickshire, United Kingdom Selby Jennings Full timeM&A / Debt Advisory | Infrastructure Sector | London M&A / Debt Advisory | Infrastructure Sector | London Selby Jennings Rugby, United Kingdom Posted 10 days ago In-Office Job Permanent Negotiable Are you a dynamic professional in the finance industry, ready to take on new challenges? Our leading financial advisory firm in London is actively seeking...
-
Finance Analyst
4 days ago
Leamington Spa, Warwickshire, United Kingdom Different Technologies Pty Ltd. Full time• Join a new and dynamic department at the beginning of the company's journey, where you will be the first FP&A Analyst. • Reporting to the FP&A Sr Manager, you will have a key role in operating the monthly planning and analysis cycle. • As the company grows, progresses with vehicle programmes and faces new challenges, you will also build new FP&A...
-
Data analyst
4 weeks ago
Gaydon, Warwickshire, United Kingdom Nixor Full timeWant to utilise your data analysis skills to help transform one of the most exciting luxury automotive brands in the UK? We have a 13 month inside-IR35 contract for a Data Analyst to become part of one of their most elite visualisation teams, offering support to a myriad of business functions, including supply chain, finance, HR and more. Whilst this is...
-
Reporting Analyst
3 days ago
Warwickshire, United Kingdom Pontoon Full time**Reporting Analyst** **Warwick - Hybrid (1-2 days in the office)** **6 months contract (potential for extension and permanent)** My high-profile utilities client is currently recruiting for a reporting analyst to work on an initial 6-month contract based in Warwick. They are looking for someone with great stakeholder management skills along with the...
-
Senior Programme Analyst
6 days ago
Warwick, United Kingdom Jaguar Land Rover Full timeWarwickBeyond Property, Purchasing, HR and IT, more than being part of our Finance or Marketing teams, beyond even Sales and Service, every role in every business area offers unique opportunities to make an impact on the future of mobility and the automotive industry. WHAT TO EXPECT The Senior Programme Analyst role is varied and best suits an organised...
-
PMO Analyst
3 days ago
Warwickshire, United Kingdom Pontoon Full time**Experience Require**d - Advanced Excel modelling skills - Strong power point skills - ability to summarise data and information in exec level presentations - Use of Think cell technology or similar - Excellent written/oral communication skills, follow-up, and negotiation skills. - Team working and relationships **Qualifications** finance or...
-
Accounting Supervisor
1 week ago
Warwickshire, United Kingdom Pontoon Solutions Full timeRole Title: Management Accountant Contract: 12 Months Location: Warwick / Hybrid (on-site expectation of 2-3 days per week) *Pontoon is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone’s chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs,...
-
Accounting Supervisor
4 weeks ago
Warwickshire, United Kingdom Pontoon Solutions Full timeRole Title: Management Accountant Contract: 12 Months Location: Warwick / Hybrid (on-site expectation of 2-3 days per week) *Pontoon is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone’s chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs,...
-
Web Operations Manager
2 weeks ago
Warwick, United Kingdom Jaguar Land Rover Full timeWarwickBeyond Property, Purchasing, HR and IT, more than being part of our Finance or Marketing teams, beyond even Sales and Service, every role in every business area offers unique opportunities to make an impact on the future of mobility and the automotive industry. WHAT TO EXPECT We are on the lookout for an experienced and accomplished Digital Operations...
-
Digital Product Owner
2 weeks ago
Warwick, United Kingdom Jaguar Land Rover Full timeWarwick - HybridBeyond Property, Purchasing, HR and IT, more than being part of our Finance or Marketing teams, beyond even Sales and Service, every role in every business area offers unique opportunities to make an impact on the future of mobility and the automotive industry. WHAT TO EXPECT JLR are actively in pursuit of an accomplished Digital Product...
-
S&OP Analyst
4 weeks ago
Coleshill, Warwickshire, United Kingdom Air Liquide UK Ltd Full timeTo lead the Sales and Operations Planning process & to monitor performance To lead cross-functional teams, including sales, production, and finance, to ensure that S&OP plans are aligned with business objectives To ensure the development and deployment of tools to support the S&OP process To prepare and lead: the demand meetings per market, the monthly...
-
Atherstone, Warwickshire, United Kingdom Adecco UK LTD Full timeLocation Hybrid Min 3 days Office Warwick Duration 6 Months Description: Accountable for tracking the status, milestones and deliverables for all the TSA Services and portfolio delivery in order to prepare the status reports for service review and governance board meetings: Responsible for organizing logistics for the meetings as per the TSA operational...