Sales & Margin Analyst
4 days ago
Mix of Analyst + business partnering duties
- Franklin office + WFH options
- Manufacturing
**The company**
As a leader in its field, our client is a manufacturing company that has an international presence and are known for excellence in what they do. In addition to competitive salaries and wages, employees have access to employee incentive plans as well as generous leave entitlements and employee share plans.
**The role**
The purpose of this role is to provide insight and reporting on the performance of sales activities and margins for forecasting and actual performance analysis.
Your role will see you working cross-functional with a number of different stakeholders and working on a range of different projects which will see you using your investigative skills.
Some of your tasks will include but not be limited to;
- Monthly sales and margin performance analysis
- Forecasting + monthly re-forecasting
- Variance analysis
- Process improvement
- P&L reporting
- Working with a range of stakeholders
**Key skills + Requirements**
- Ideally 3 to 4 years experience in a relevant analytical role
- Reporting automation tool skills
- Knowledge in implementing margin reporting
- Digital tool experience
- Understanding of key margin drivers including by products
- Understanding of data integrity and management
- Well-developed interpersonal ability and communication skills.
- Experience working in a fast-paced environment, ideally working across multiple and diverse group of stakeholders
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