Key skills
CognosBIPower BICommunicationSales
About this role
Role Overview
- Provide clear analysis of sales volumes, pricing, margins and trends
- Align BI and sales reporting with General Ledger/P&L
- Support monthly reporting, management packs and forecasting
- Conduct price modelling and promotional impact assessments
- Partner with MRD and Sourcing to drive accurate inventory‑related outlooks
- Contribute insights to CBI/NPD business cases
- Streamline and simplify sales and margin reporting
Requirements
- CA or CPA (completed or in progress preferred)
- Big 4 trained or 3 years experience in an analytical role in a commercial organisation
- Advanced Excel skills
- Experience with Cognos and/or Power BI advantageous
- Strong data analysis and business modelling capability
- Experience preparing forecasts, annual plans or similar
- Excellent communication skills and the ability to influence stakeholders
- A natural 80/20 mindset — able to prioritise, simplify and focus on what matters
Tech Stack
- Cognos
Benefits
- Competitive Benefits – Including professional development, wellbeing initiatives, and more
- Flexibility – Hybrid work options to support balance