Commercial Analyst (Margin Support)
Superdrug
Role Purpose:
Part of a key team which supports buyers in the calculation and invoicing of supplier income across the business, developing strong and effective cross-functional working relationships and driving process improvements to enable the business to deliver company targets and profitability. This role reports to the Senior Commercial Analyst (Margin Support).
A typical day in this role includes:
Co-ordinate the periodic promotional support process, working closely with the Commercial team to ensure all submissions are submitted accurately and on time
Support the Senior Commercial Analyst in identifying gaps and inefficiencies where income may not be being claimed and implementing tools, reports, analysis and process improvements accordingly
Manage a supplier income portfolio, facilitating the timely throughput of generating invoices to suppliers, building a working relationship with the relevant Commercial teams to do so
Support the Financial Control team in the management of aged debt so disputes are resolved quickly, primarily in managing credit note reviews
Own Income balance sheets ensuring effective controls are in place
Work alongside the Senior Commercial Analyst in building the income and margin support targets for the annual budget and quarterly forecasting processes
Help develop and deliver role specific training and guidelines to the business around income processes
This job is a good fit for you if:
You have strong attention to detail and can see the ‘big picture'
You are excited at understanding and finding ways to improve processes
You are a real self-starter and can take initiative and be proactive to deliver results
You have a methodical and logical approach to work
You have the ability to prioritise and manage parallel workflows with tight deadlines
You enjoy working as part of a team
You can work at a fast pace, in an ever changing environment
You are good at building strong collaborative relationships
You have good communication skills
What you’ll need:
Part qualified accountancy qualification or intention to study
Strong Excel skills and ability to master technical skills quickly
A passion for driving change and process improvement
A keen eye for detail and a passion for Finance
Commercial awareness
Here's what's in it for you
- 33 days holiday rising to 38 days with length of service (inclusive of bank holidays)
- 2 staff discount codes for yourself and a family member or friend
- 30% discount on Superdrug Own Brand Products both in store and online
- Hybrid working patterns available depending on role responsibilities with 2 days working from home and 3 days in our stylish, modern and collaborative office close to East Croydon Station
- Company pension matching and bonus
- We offer Wagestream - a money management app that gives you access to a percentage of your pay as you earn it
- Being part of more! We are part of a group who work closely with Savers, The Perfume Shop and Three UK
- We are part of A.S. Watson Group, the world's largest international health and beauty retailer with over 15,700 stores in 25 markets!
- Unrivalled Learning and Development programmes
Come and be part of something special.
Hours : 37.5 | 9.00am - 5.30pm - Hybrid working available depending on role responsibilities with 2 days working from home and 3 days in our stylish, modern and collaborative office close to East Croydon Station.
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