Senior Commercial Manager - Trinity Resource Solutions : Job Details

Are you looking to join an International and well known consumer electronics organisation with a fantastic reputation for employee satisfaction and their great products?

  Key Responsibilities:

• Oversee the maintenance & updating of each Division’s monthly forecast & P&L.
• Manage the annual commercial budgeting process for each business unit.
• Oversee analysis of sales, pricing, rebates, special deals, claims and commissions etc.
• Maintenance of rolling forecasts
• Provision of ad-hoc reporting as business dictates
• Business unit profitability analysis
• Product profitability analysis
• Customer profitability analysis

  What's in it for you:

• 25 days a year annual leave
• Enhanced Pension Scheme
• Private Healthcare
• Perkbox
• Hybrid Working
• Bonus Scheme
• Company Car Scheme + more!

  Experience Required:

• Experience of working in a Finance and Commercial Planning role
• People management and leadership skills
• Excellent PC and analytical skills
• High level Excel is a must, & the ability to utilise these skills in the analysis of complex business problems.
• SAP experience preferred

  Nice to haves:

• CIMA qualification
• 5-7 years experience