The role assists the Commercial Finance team in delivering timely and accurate information to the business through analysis of business unit performance
Job Summary
The role assists the Commercial Finance team in delivering timely and accurate information to the business through analysis of business unit performance.
Key responsibilities include identifying underlying drivers of cost and revenue variances between actual expenditure versus forecast or budget.
The position supports bid teams for pitches by driving appropriate commercial terms, pricing, and profitability.
Matching Summary
The role assists the Commercial Finance team in delivering timely and accurate information to the business through analysis of business unit performance.
Salary
Not specified; Not specified; Not specified
Skills & Requirements
Must-have
financial analysis techniques
cost and revenue variance monitoring
forecasting and budget building
pricing and rebate analysis
bid team participation
Nice-to-have
proactive business partnership
data capture process improvement
strategic resourcing planning
Key Requirements
Experience with financial analysis techniques
Ability to build forecasts and improve data processes
Analytical support for pricing and volume commitments