About the Business
An opportunity to be a Commercial Analyst for a service business based in Solihull. It’s a long-running company with a global outreach that’s constantly expanding.
Main Duties:
As a Commercial Analyst, your main duties include:
* Business partnering and building relationships with new and existing external and internal stakeholders
* Carrying out variance and trend analyses on actual sales and revenue performance versus budget, forecast, business plan and contract minimum guarantees
* Preparing commercial reports, summaries and presentations for the Executive Board and shareholders as required
* Becoming the Company’s recognised expert in commercial financial management (budgets, forecast modelling and evaluation) of concession partners
* Assisting in the continuing growth of commercial revenues
* Assisting in gathering of information to enable the commercial department’s long- and medium-term financial planning
* Maintenance, inputting and development of the commercial databases
Location / Office / Culture
The role is based in Solihull and offers hybrid working of 2/3 days a week in the office.
What We Are Looking For
The ideal candidate will have:
* Previous experience in a finance role
* Knowledge of statistical concepts and trend analysis techniques
* Literacy in Microsoft Office packages, including Word, Excel, and PowerPoint
* A methodical approach to p...