A global manufacturer supplying complex components to the aerospace, automotive & high technology sectors has a new vacancy for a Commercial Analyst to join the team. Reporting to the Commercial Director, you will play a key role in supporting business performance through financial analysis, cost management, pricing strategies and commercial reporting.
The Role
- Generate and maintain interactive, predictive models used for profitability estimates for long term agreements.
- Analyse sales, revenue, margins and profitability across products and customers.
- Monitor manufacturing costs, production efficiencies and overheads.
- Prepare regular commercial reports, forecasts and performance dashboards.
- Analyse product costing, pricing and gross profit margins.
- Support budgeting and forecasting processes.
- Investigate variances against budget, forecast and prior-year performance.
- Maintain accurate commercial data and reporting processes.
- Support preparation of Business review data packs and schedules.
The Person
- Previous experience in a Commercial Analyst, Finance Analyst or similar analytical role.
- Experience within a manufacturing or engineering environment (desirable).
- Strong Excel skills and experience producing management reports.
- Excellent numerical, analytical and problem-solving abilities.
- An understanding of product costing, margins and profitability.
- The ability to communicate financial and commercial information clearly.
- Experience with ERP systems and Power BI (advantageous)
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