Smart Senior Commercial Analyst

Recruiter
British Gas
Location
Staines
Salary
Competitive + benefits
Posted
10 Aug 2017
Expires
16 Aug 2017
The Overview Own the development of the annual operating plan across Smart and the continued maintenance of accurate forecasts, including identification of opportunities and initiatives to support decision making Lead the development inputs to weekly performance and forecasting meetings to facilitate senior decision making The Role Lead the development of grounded Smart commercial plans based on the UK Home customer and product strategy. Lead Op Planning process for Smart managing channel inputs and assumptions. Own and develop long term forecasting model showing yearly outturn to 2020. Lead, build and develop 12 month rolling channel forecast including regional dimension Lead stakeholder for Smart strategic MI solution Leadership of and content production for regular governance sessions including weekly Recovery and fortnightly Pipeline meetings The Person Technical Competencies A proven ability to forecast over a range of timeframes within a channel matrix Strong analytical skills with ability to create complex and detailed models with a strong working knowledge of MS Excel Strong stakeholder management skills A proven communicator who is able to clearly articulate the workings of the analysis and drivers of performance based on a clearly structured driver tree logic Experience Significant experience in a numerical function clearly related to strategy, financial or sales planning Experience running forecasting scenarios , including building/overseeing models that allow multiple scenarios to run based on changes to input variables A proven track record in a complex matrix environment Demonstable success in coaching and developing peers and more junior colleagues An appreciation of customer needs and regulatory framework PLEASE APPLY ONLINE by hitting the 'Apply' button. Please upload your cover letter and CV as one document. Applications will ONLY be accepted via the ‘Apply’ button. Agencies: This role is being handled by the Centrica recruitment team, NO agency contact is required. Centrica operates a preferred supplier list and when required, will source candidates through these agencies Salary: Competitive Benefits This job was originally posted as www.totaljobs.com/job/75270725