Senior Commercial Analyst
3 weeks ago
Job Title: Senior Commercial Analyst
Job Summary:
We are seeking a highly skilled Senior Commercial Analyst to join our team at Michael Page (UK). As a Senior Commercial Analyst, you will be responsible for overseeing the maintenance of rolling monthly Market Review forecasts for Order Intake and Revenue for an 18-month horizon in the NW Europe market.
Key Responsibilities:
- Stay current with developments in Programmes, Sales, and Operations to update rolling forecasts, annual budgets, programmes accounting, and invoicing accordingly.
- Ensure forecasts are aligned and updated with the latest commercial information, providing variance explanations as required.
- Manage all IFRS15 issues in conjunction with the UK Financial Controller to ensure accurate accounting and forecasting.
Requirements:
- Qualified accountant (ACA, ACCA, CIMA, or equivalent).
- Proven experience in commercial sales forecasting and analysis for decision-making.
- Familiarity with SAP programme accounting, including WBS structures, ZPLANS, and reporting.
About Our Client:
Our Esteemed Client is a FTSE 100 Company operating in more than 50 countries and is a world leader in the design and manufacturing space.
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