Sales Performance Analyst - Bristol

Job Type:
Job Sector:
South West
£30,000 to £30,000 per annum
Salary Description:
£30000 - £30000 Per Annum
Additional Resources
Job Ref:

Sales Performance Analyst - Bristol

To £30,000 pro rata (6 month contract)

Key skills: FMCG, ED , ED , Analyst

Our client is an award winning food manufacturing company who are currently seeking a motivated individual to provide sound analysis and insight from a variety of data sources to assist senior management drive commercial performance within their wholesale business.

The role

Reporting to the finance director, the successful candidate will maintain a close relationship with the sales team and take ownership of weekly and monthly reporting with analysis and recommendations to drive positive change.

You will be responsible for:

Producing weekly and monthly sales reports identifying trends across a number of sales channels with comparatives to budget and forecasts and commentary on variances.
Provide analysis of sales data from retailer data sources, tracking promotions and rate of sale on a weekly basis.
Take a lead role in annual budgeting process and quarterly forecasting for the wholesale sales channels.
Maintain retailer invoicing through the ED (electronic data change)I system downloading, processing and submitting files on a daily basis. Updating EDI data to ensure promotional periods are invoiced correctly.
Completing financial month end process for wholesale customers.
Processing customer remittances and maintaining a high level review of the credit control function.
Support the sales team to optimise effectiveness and ensure they have the appropriate tools to do their job effectively.
Undertake ad-hoc projects that provide added value where required.

Skills and Experience

Highly numerate and analytical with strength in accuracy and attention to detail in a high output environment.
Advanced knowledge of MS office suite, experience with SQL and other systems would be advantageous.
Strong collaboration skills and able to communicate effectively across multiple departmental functions.
Strong record of accomplishment within a similar role.
FMCG experience an advantage
Prior to applying for this opportunity, please ensure your CV details all relevant experience relevant to the Sales Performance Analyst role.

Additional Resources are an Employment Business and an Employment Agency as defined within The Conduct of Employment Agencies & Employment Businesses Regulations 2003.

Key skills: FMCG , ED , ED , Analyst

Contact Details:
Additional Resources
Tel: 0845 450 6635
Contact: Hamera

You may return to your current search results by clicking here.


This website uses cookies. Read our cookie policy for more information. By continuing to browse this site you are agreeing to our use of cookies.

Latest Job Listings