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• Massively growing & acquisitive business with an entrepreneurial mindset
• Opportunity to be in a commercial & analysis focused role

About Our Client

My client are a leader in the FMCG, retail sector. They have a presence across Europe & have grown significantly over the recent years. They are continuing to grow organically and through acquisition.

Job Description

• Analysis of daily, weekly and monthly reporting to management of sales and gross margin
• Understand variances in actual sales vs budget vs latest forecast
• Deep comprehension of sales and gross margin by channel, category, customer and SKU
• Monitor and report ROI for all promotional activity
• Pro-actively monitor customer and SKU performance and highlighting opportunities, risks or anomalies
• Consolidate sales and gross margin, for all business forecasting
• Review and critically interrogate forecast sales
• Based on forecasting, provide material and packaging requirements to relevant buyers
• Support planning to circulate inventory reports to aid business understanding of stock levels and drive working capital improvements
• Support operational team to report on manufacturing site performance
• Work with the BA team to maintain all databases and become the key user able to extract and analyse sales and margin, distribution, stock, purchasing and operations
• Go to team for ad hoc data analysis

The Successful Applicant

• Analytical, inquisitive and perceptive approach
• Independent worker, self-driven, entrepreneurial approach
• Commercially focused
• Ability to work in a fast paced and changing environment

What's on Offer

• Salary of up to £65,000 for the right candidate
• Plenty of opportunity for growth & progression with the business