Commercial Reporting and Planning Analyst

3 weeks ago


Manchester, United Kingdom Dover Corporation Full time

Markem-Imaje is a trusted world manufacturer of product identification and traceability solutions, offering a full range of reliable and innovative inkjet, thermal transfer, laser, print and label application systems. This enables product quality and safety, regulatory and retailer compliance, better product recalls and improved manufacturing processes.

The Role:

The Commercial Reporting and Planning Analyst will work cross-functionally to provide support on a broad range of reporting activities within the commercial and sales function, as well as some involvement in financial planning. This is a great opportunity for someone who is confident in handling commercial data and wants to become a key member within the commercial function, while also progressing and gaining more exposure to FP&A.

Key Responsibilities:

  • Support the Financial Planning and Analyst Manager with Sales Commissions, Sales Forecasts, Budgets, and financial month-end duties across the UK, Netherlands, and Belgium.
  • Collaborate with the Sales teams, Marketing, and functional managers to provide insightful and relevant reporting to gain a clear understanding of progress on departmental goals and strategies.
  • Support the creation of a business plan for each individual sales area/person, ensuring that we focus on core customers, prospects, and vertical markets.
  • Become a "Systems expert" and "Change Agent" to encourage Sales Managers and the community to use Sales Force and Power BI more effectively.

Requirements:

  • Ideal candidate will have a degree and experience in a support role within a global/multinational business.
  • IT literate, with good Excel skills and high attention to detail.
  • Experience extracting data from SAP BW, Salesforce, and Power BI.
  • Willingness to develop and improve processes and reporting.
  • Ability to prioritize and manage a varied workload.
  • Strong interpersonal skills allied to a numerical dexterity.
  • English as a strong language skill is mandatory.
  • Potentially interested in studying for an accountancy qualification.

Our Values:

  • Collaborative entrepreneurial spirit.
  • Winning through customers.
  • High ethical standards, openness, and trust.
  • Expectations for results.
  • Respect and value people.


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