About the role

  • Commercial Analyst supporting Service Management with accurate global P&L forecasting and managing commercial change processes for international accounts. Collaborating to drive profitability and compliance in a leading technology provider.

Responsibilities

  • 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.

Requirements

  • CIMA Qualified or Part-Qualified
  • 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.

Benefits

  • 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 it’s about people.
  • We are proud of our inclusive culture - where everyone can thrive, feel valued, and truly belong.
  • We are committed to ensuring fair and equal access to opportunities for all.

Job title

Commercial Analyst

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Professional Certificate

Location requirements

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