About the role
This role supports profitable growth by working closely with the Commercial team to evaluate brand and channel performance. It combines financial modelling, profitability analysis and commercial strategy, translating monthly performance data into clear, accurate insights and dashboards that guide Sales and Marketing decisions.
Key responsibilities
- Engage stakeholders to understand business needs and translate them into clear reporting and analytical requirements
- Investigate performance gaps, identify underlying drivers using data and recommend practical corrective actions
- Define success measures and track relevant KPIs to assess whether commercial and process initiatives deliver intended business outcomes
- Coordinate business requirements, user testing, rollout and post-implementation reviews for new reports, dashboards and process changes
- Deliver monthly and quarterly performance reports with clear context and insights to support decision-making
- Assess top‑line and bottom‑line performance across accounts, channels and segments to guide commercial decisions
- Model contract renewal and pricing scenarios, including sensitivity and breakeven analysis, to assess profitability
- Collaborate with Sales and Marketing to evaluate the ROI of campaigns, promotions and trade spend
- Maintain and validate data from SAP and other sources to ensure datasets are accurate, complete and reliable
- Partner with Commercial and Finance teams to align budget planning with sales objectives and business priorities
About you
- Bachelor's degree in Finance, Business, Data Analytics or a related field
- 2–3 years of experience in business analysis, profitability analysis, performance analysis or a similar function, preferably in the FMCG sector
- Strong analytical and problem‑solving skills, with a solid understanding of profitability metrics such as gross margin, trade spend and P&L drivers
- Advanced proficiency in Excel, including financial modelling, pivot tables and lookups, with experience in Power BI visualization
- Experience working with SAP systems, including data extraction and customer and material master data
- Meticulous and detail‑oriented, with a strong sense of ownership over data accuracy
- Proven ability to multi‑task and manage competing priorities in a fast‑paced, data‑driven, cross‑functional environment