Commercial Analyst

1 week ago

Cardiff, United Kingdom Page Personnel Finance Full time

As a Commercial Analyst you will be joining a fast growth company who are looking for a analyst to support their Finance team and the wider Senior Management Team to make informed decisions about current and future product lines.

**Client Details**

The client has a rich history in South Wales and has gone from strength to strength. Rapid growth has followed over the last few years and new products have opened even more doors for new and continuing clients. The client puts the environment at the heartof everything they do including developing new products to make the world a better place.

**Description**

Job duties for the commercial analyst include:

- Monthly Revenue reconciliation, publish Revenue Report and carry out customer analysis based on regions, customer types, customer size, distribute monthly report to management team for monthly summary.
- Lead volume forecasting process - liaising with the stakeholders to provide a robust volume forecast for management review.
- Manipulate and analyse sales performance data and use it to produce insightful information
- Report on product competitiveness in terms of equipment levels, pricing and consumer offers with identification of risks and opportunities and create strategic recommendations for improvements
- Monthly Cost of Sales reconciliation.
- Analyse Monthly Revenue Actuals against Plan/Forecast, make comparisons year on year.
- Gross Margin analysis, Customer & Product Mix analysis.
- Standard Cost Analysis
- over/ under-absorption & accounting entries.
- Produce the yield reports
- Preparing commercial tables, validate data for Monthly Board meeting.
- Work closely with Finance Controller and produce MI required for financial reporting, Budget reporting.

**Profile**
- Have experience within either a commercial or financial role
- Be confident in creating and analysing excel reports
- Be able to work to extract data and explain variances
- Be an effective communicator

**Job Offer**

The successful Commercial Analyst will:

- Be Based in South Wales, Cardiff
- Received £35,000-40,000 DOE
- 25 days holiday plus bank holidays
- Pension

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