Commercial Analyst

Middlesex, Feltham

Commercial Analyst

£25000 - £30000 per annum
JEC16885490

Middlesex, Feltham

The details

This vacancy has now expired.

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A large pharmaceuticals business based in Feltham is in urgent need of a Commercial Analyst to join ASAP on an initial 3-6 month basis. There is the potential for this role to turn permanent.

You will be responsible for:

  • Month end closing
  • Reporting sales and gross margin results both locally & globally
  • Controlling trade investment & marketing budgets
  • Tracking customer profitability
  • Maintaining a rolling monthly forecast and understanding the drivers of forecast performance
  • Assisting in the preparation of the annual budget
  • Working closely with the integrated Supply Chain Manager to maintain a high level of forecast accuracy
  • Assisting with the preparation and evaluation of financial business cases for new product launches
  • Supporting the Commercial Controller with any ad hoc requests
  • Investigating and challenging customer audit claims
  • Customer price file maintenance
  • Other ad hoc tasks may be required

Ideally you will be part-qualified (ACCA, CIMA, or equivalent) and you will have previous experience working in a consumer goods based industry. Strong Excel skills are also required.

Free car parking is available.

Due to the urgent nature of this role, early application is advised.

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