Commercial Analyst
Core
Build visibility and reporting for logistics and production operations to drive better decisions on cost, inventory, and performance.
Role type
Commercial Analyst (Logistics & Production)
Builds
Weekly logistics reporting packs, financial models, budget forecasts, and Power BI dashboards.
Domain
Food retail / FMCG / Supply Chain
Deliverable
dashboards & analysis
Required skills
Financial modeling, budgeting and forecasting, cost analysis, data analysis, advanced Excel, PowerPoint, accounting knowledge, ERP system proficiency
Preferred skills
Power BI, large ERP systems (D365), BI/data warehouse environments, food retail or FMCG background, CPA/CA qualification
Technologies
Excel, PowerPoint, Power BI, D365
Responsibilities
Prepare and distribute weekly logistics reporting packs; partner with logistics teams to uncover cost insights; lead budget and forecast processes; support month-end reporting and business partnering; administer production stock write-offs; review and process invoices; support cost allocation and intercompany recharges; drive continuous improvement in logistics analytics; build and maintain financial models.
Seniority
Mid-level, hands-on IC
