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Working in our Commercial Department, you’ll add value to the business through the commercial analysis of sales, margin, acquisition and profitability of our Major Domestic Appliances. You’ll support our Buyers by analysing and reporting on performance of promotions and our customer proposition. You’ll get involved in the analysis of our acquisition campaigns, with a particular focus on our paid channels.
Job Responsibility:
Completing cost benefit analysis
Supporting the delivery of financial and operating reporting
Working with department managers to implement and monitor KPI's
Communicating information with internal and external stakeholders
Generating reports using a range of IT and database systems
Supporting the delivery of the monthly forecast and the annual budget process
Support the team with data manipulation and weekly reporting, providing insights and commentary to key business KPI's
Requirements:
Good communication skills
Deadline driven & the ability to manage your own workload
Comfortable working within a busy team
Capable of working with confidential and/or sensitive data
Experience of working in a professional business environment (This may have been attained during university)
A relevant degree (Business/Finance Ideally)
Strong Microsoft Excel Skills (A knowledge on Sumifs/Pivot tables/Lookups/Conditional Formatting)
Willing to work towards CIMA Qualification or are already part qualified
Experience in delivering analysis to senior management/a group of your peers
Financial or analytical background
Nice to have:
A relevant degree (Business/Finance Ideally)
Strong Microsoft Excel Skills (A knowledge on Sumifs/Pivot tables/Lookups/Conditional Formatting)
Willing to work towards CIMA Qualification or are already part qualified
Experience in delivering analysis to senior management/a group of your peers
Financial or analytical background
What we offer:
33 Days holiday
At least 5% contribution pension scheme
Healthcare Cashback Scheme
Exclusive Staff Discount
Enhanced Maternity, Paternity and Adoption Packages
Expression of wish service
Make a difference days( x2 fully paid charity days a year)