Senior Commercial Planning Manager
4 weeks ago
We are seeking an experienced Senior Commercial Forecasting professional to join our Commercial Development team at Utility Warehouse. As a key partner in our growth journey, you will be responsible for developing and leading the delivery of commercial forecasting and planning functions.
Key Responsibilities- Develop and lead the commercial forecasting and planning function with increasing effectiveness and sophistication.
- Coordinate the creation of the cross-functional annual growth plan using business insights, market trends, and historic data to identify growth opportunities and achievable growth targets.
- Ensure close linkages with Finance and the P&Ls to inform and be informed for the associated budgets and plans.
- Identify opportunities and risks to the plan and work with channel and business owners to mitigate them.
- Support and drive the annual Commercial Growth planning process as part of the broader UW planning process.
- Develop and lead ongoing run-rate modelling and real-time re-forecasting process.
- Build and maintain effective relationships with key stakeholders, with particular focus on finance and delivering to the P&L in line with forecasts.
- Drive organisational continuous improvement and change to support business growth and value delivery.
- Collaborate with Senior Management and key stakeholders in the development of strategies and supporting each channel and service area in the development of its own forecasting capability.
- Build the integrity of our commercial data, informing our routes to market and commercial choices.
- Support/Run the weekly Trading meeting.
- Lead and manage a team of one direct report and cross-functional support areas.
We offer a competitive industry-benchmarked salary, share options, and a Save as You Earn scheme. You'll also enjoy hybrid working, with 2 days in the office, and a range of benefits including a matched contribution pension scheme, life assurance, and family-friendly policies. We're committed to helping you develop and grow in your role.
At Utility Warehouse, we're on a mission to take the headache out of utilities by providing them all in one place. We're a hybrid role working from our central London hub 2 days per week, and we're aiming to double in size as we help more people to stop wasting time and money. Big ambitions, to be delivered by people like you.
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London, Greater London, United Kingdom Utility Warehouse Full timeSenior Commercial Forecasting & Planning ManagerAt Utility Warehouse, we're on a mission to revolutionize the utilities industry by providing a seamless experience for our customers. We're seeking a highly skilled Senior Commercial Forecasting & Planning Manager to join our Commercial Development team and play a key role in driving our growth ambitions.About...
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London, Greater London, United Kingdom Utility Warehouse Full timeSenior Commercial Forecasting & Planning ManagerAt Utility Warehouse, we're on a mission to revolutionize the utilities industry by providing a seamless experience for our customers. We're seeking a highly skilled Senior Commercial Forecasting & Planning Manager to join our Commercial Development team and play a key role in driving our growth ambitions.About...
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London, Greater London, United Kingdom Utility Warehouse Full timeSenior Commercial Forecasting & Planning ManagerAt Utility Warehouse, we're on a mission to revolutionize the utilities industry by providing a seamless experience for our customers. We're seeking a highly skilled Senior Commercial Forecasting & Planning Manager to join our Commercial Development team and play a key role in driving our growth ambitions.About...
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London, Greater London, United Kingdom Utility Warehouse Full timeSenior Commercial Forecasting & Planning ManagerAt Utility Warehouse, we're on a mission to revolutionize the utilities industry by providing a seamless experience for our customers. We're seeking a highly skilled Senior Commercial Forecasting & Planning Manager to join our Commercial Development team and play a key role in driving our growth ambitions.About...
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London, Greater London, United Kingdom Utility Warehouse Full timeSenior Commercial Forecasting & Planning ManagerAt Utility Warehouse, we're on a mission to revolutionize the utilities industry by providing a seamless experience for our customers. We're seeking a highly skilled Senior Commercial Forecasting & Planning Manager to join our Commercial Development team and play a key role in driving our growth ambitions.About...
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London, Greater London, United Kingdom Utility Warehouse Full timeSenior Commercial Forecasting & Planning ManagerAt Utility Warehouse, we're on a mission to revolutionize the utilities industry by providing a seamless experience for our customers. We're seeking a highly skilled Senior Commercial Forecasting & Planning Manager to join our Commercial Development team and play a key role in driving our growth ambitions.About...
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