Commercial Planning Analyst

Arriva

Strong commercial acumen
Rolling forecast production
Ebit maximization strategies
The role involves maintaining commercial plans for a defined region while ensuring alignment across the commercial team and other functions

Job Summary

  • The role involves maintaining commercial plans for a defined region while ensuring alignment across the commercial team and other functions.
  • Candidates will lead the production of rolling forecasts in coordination with finance to produce robust and deliverable financial outputs.
  • The position requires supporting Heads of Commercial in developing short, mid, and long-term market plans aligned with UK Bus strategies.

Matching Summary

The role involves maintaining commercial plans for a defined region while ensuring alignment across the commercial team and other functions.

Skills & Requirements

Must-have

  • Strong commercial acumen
  • Rolling forecast production
  • EBIT maximization strategies
  • KPI management experience
  • Stakeholder communication skills

Nice-to-have

  • Logical and lateral thinking
  • Resilience under pressure
  • Flexible work approach
  • Team player with minimal supervision
  • Ability to translate complex solutions

Key Requirements

  • Experience working with KPIs
  • Project management skills
  • Deadline management capability

Work Rights

Not specified

Tailored Resume

Cover Letter