Global P&L Commercial Analyst - Forecasting & Profitability

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

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.