Commercial Analyst (P&L Management)

Computacenter2024; Greater London; On-site; GBP 40,000 - 60,000; Full time

Job summary

A leading independent technology and services provider is seeking a Commercial Analyst to support global P&L forecasting and profitability management. This role involves providing visibility into the P&L processes and managing risk effectively. You will need strong P&L analysis skills, excellent communication abilities, and advanced Excel skills. Join a collaborative team focused on enabling digital transformation and making a meaningful impact in a supportive environment.

Qualifications

• Demonstrable skills and high level of experience with P&L analysis.
• Ability to communicate effectively with customers and partners.
• Good analytical skills and decision-making capabilities.

Responsibilities

• Provide visibility of global P&L and profitability by service line.
• Manage change process in line with contractual clauses.
• Drive the month-end close governance process.

Skills

Commercial awareness

P&L analysis

Intermediate to Advanced Excel skills

Analytical skills

Communication skills

Organizational skills

Decision making

Negotiation skills

Ability to work independently

Tools

Active Directory

SCCM

Job description

Location: UK - Hatfield UK - London UK - Manchester Job-ID : 216221 Contract type : Standard Business Unit : Finance & Accounting

Commercial Analyst (P&L Management)

Life on theh3>

Are you looking for the next step in your commercial management career We are currently recruiting a Commercial Analyst to work collaboratively with the Int. Service Management team as part of the extended account team on one or more international accounts. You will support Service Management teams to provide accurate global P&L forecasting. Providing visibility and accurate reporting of the global P&L against the baseline through the maintenance of international commercial handbooks. You will manage the commercial change process customer billing process and commercial triggers to support the account team to maintain and drive profitability. You will act as single point of contact for service management on non-lead country commercial queries.

What you’ll do

• Provide visibility of the global P&L that is currently not fully possible as a systemised process including profitability by service line and country
• Work with the customer to obtain timely PO and invoice approvals to mitigate risks of finance charges and bad debt in P&L
• Manage change process in line with CC contractual clauses and billing model policies to mitigate risks to profitability and compliance
• Provide management of the profitability risks to the lead P&L including international trapped Tax WHT & currency variations
• Drives the month end close governance process to attain P&L accuracy across the group

What you’ll need

• Demonstrable commercial awareness skills and high level of experience with P&L analysis with the ability to identify and manage risks in a P&L
• Ability to communicate well with customers partners and internal departments at all levels of management
• Intermediate to Advanced Excel skills
• Good Analytical skills
• Knowledge of CC policies for International Billing Models
• Knowledge of CC policies for International Tax Compliance
• Knowledge of CC policies for currency
• Exceptional organisational skills in a complex working environment
• Decision making and negotiation skills
• Ability to work alone or as part of wider virtual team

About us

We are a leading independent technology and services provider trusted by large corporate and public sector organisations. We are a responsible business that believes in winning together for our people and our planet. We help our customers to source transform and manage their technology infrastructure to deliver digital transformation enabling people and their business.

Our business may be about technology but first of all its about people

With over 20000 people across 22 countries we are proud of our inclusive culture - where everyone can thrive feel valued and truly belong.

As an equal opportunities employer were committed to ensuring fair and equal access to opportunities for all. Your application will be considered on its merits regardless of your age disability ethnicity gender identity or any other characteristics protected by law. What matters most to us is that you share our vision and values and bring the experience and skills were looking for.

We are proud to be a Disability Confident Employer. We welcome applications from disabled people and accept applications in alternative formats. We also guarantee to interview applicants who have a disability.

If you share our values and want to make a meaningful impact in a supportive forward-thinking environment - wed love to hear from you!

Required Experience :

IC

Key Skills

Active Directory,Customer Service,End user,Access Points,Deskside Support,Windows,SCCM,Troubleshoot,User Accounts,Desktop,PC,Backup,Setup,hardware,Technical Support

Employment Type: Full Time

Experience: years

Vacancy: 1