Commercial Insights Analyst

4 weeks ago

Bristol, Bristol, United Kingdom Etex Full time

At Etex, we are dedicated to inspiring innovative living solutions. As a global frontrunner in sustainable construction, our commitment to excellence is matched only by our dedication to our workforce. We prioritize the well-being of our employees, fostering collaboration and partnership to drive transformation in our dynamic industry.

We aim to create a significant impact on our customers and communities. The Assistant Commercial Analyst plays a vital role in delivering business insights through comprehensive reporting that aids the Commercial and Finance teams in their strategic decisions.

Key Responsibilities:
  • Generate and maintain regular reports for the Commercial and Finance teams, focusing on aspects such as customer profitability, performance metrics (including volume, pricing, and mix analysis), and monthly overhead management.
  • Evaluate and interpret performance trends across various dimensions, including volume, pricing, mix, customer segments, and geographical regions.
  • Identify potential opportunities through detailed reporting and analysis, presenting insights to the Commercial Finance Business Partner.
  • Assist in the formulation of cost center budgets, rolling forecasts, and the processing of monthly accruals and prepayments.
Qualifications:
  • A bachelor's degree or equivalent relevant experience.
  • Experience in roles such as Commercial Analyst, Business Analyst, or Business Partner, with a proven track record in handling large datasets, reporting, and analytical tasks.
  • Intermediate to advanced proficiency in Microsoft Excel.
  • Self-motivated and organized, with strong time management capabilities.
  • Professional qualifications such as CIMA, AAT, or ACCA are beneficial but not mandatory.
Why Etex?
  • Recognized as the world's most trustworthy company in the construction sector by Newsweek and Statista.
  • Our culture emphasizes connection and care for our colleagues, fostering teamwork, community, and innovative working methods while prioritizing safety and a positive work environment.
  • Our 'Road to Sustainability 2030' initiative outlines our commitment to building a sustainable future, focusing on our social and environmental responsibilities while developing innovative solutions.
  • We believe that diverse perspectives contribute to strong and sustainable performance, ensuring everyone feels included in our team. We are committed to equal opportunities and have a zero-tolerance policy towards discrimination.
  • We support hybrid and flexible working arrangements, built on a foundation of trust, enabling you to perform at your best.

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