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- Tasks: Support global P&L forecasting and manage profitability for international accounts.
- Company: Join Computacenter, a leader in commercial management with a collaborative culture.
- Benefits: Full-time role with opportunities for growth and development in finance.
- Why this job: Make a real impact on international accounts while enhancing your commercial skills.
- Qualifications: Experience in P&L analysis and strong communication skills required.
- Other info: Dynamic environment in London with excellent career advancement opportunities.
The predicted salary is between 36000 - 60000 £ per year.
Join us to apply for the Commercial Analyst (P&L Management) role at Computacenter. Are you looking for the next step in your commercial management career? We are currently recruiting a Commercial Analyst to work collaboratively with the International Service Management team as part of the extended account team on one or more international accounts.
You will support Service Management teams to provide accurate global P&L forecasting, provide visibility and accurate reporting of the global P&L against the baseline through the maintenance of international commercial handbooks, manage the commercial change process, customer billing process and commercial triggers to support the account team to maintain and drive profitability, and act as single point of contact for service management on non-lead country commercial queries.
What you’ll do:
- Provide visibility of the global P&L that is currently not fully possible as a systemised process including profitability by service line and country.
- Work with the customer to obtain timely PO and invoice approvals to mitigate risks of finance charges and bad debt in P&L.
- Manage change process in line with CC contractual clauses and billing model policies to mitigate risks to profitability and compliance.
- Provide management of the profitability risks to the lead P&L including international trapped Tax, WHT & currency variations.
- Drive the month end close governance process to attain P&L accuracy across the group.
What you’ll need:
- Demonstrable commercial awareness skills and high level of experience with P&L analysis with the ability to identify and manage risks in a P&L.
- Ability to communicate well with customers, partners and internal departments at all levels of management.
- Intermediate to Advanced Excel skills.
- Good analytical skills.
- Knowledge of CC policies for International Billing Models.
- Knowledge of CC policies for International Tax Compliance.
- Knowledge of CC policies for currency.
- Exceptional organisational skills in a complex working environment.
- Decision making and negotiation skills.
- Ability to work alone or as part of wider virtual team.
Seniority level: Mid-Senior level
Employment type: Full-time
Job function: Finance
Location: London, United Kingdom.
Commercial Analyst (P&L Management) in London employer: Computacenter
Contact Detail:
Computacenter Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Commercial Analyst (P&L Management) in London
✨Tip Number 1
Network like a pro! Reach out to people in your industry on LinkedIn or at events. A friendly chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. We want you to show how your skills align with their goals, especially in P&L management.
✨Tip Number 3
Practice your answers to common interview questions. We suggest using the STAR method (Situation, Task, Action, Result) to structure your responses effectively.
✨Tip Number 4
Don’t forget to follow up after interviews! A quick thank-you email can keep you top of mind and show your enthusiasm for the role.
We think you need these skills to ace Commercial Analyst (P&L Management) in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Commercial Analyst role. Highlight your experience with P&L analysis and any relevant skills that match the job description. We want to see how you can bring value to our team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Share specific examples of your commercial awareness and analytical skills, and let us know why you’re excited about joining StudySmarter.
Show Off Your Excel Skills: Since advanced Excel skills are a must-have, don’t forget to mention any relevant projects or experiences where you’ve used Excel to analyse data or manage P&L. We love seeing those numbers in action!
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and keep track of all the amazing candidates like you!
How to prepare for a job interview at Computacenter
✨Know Your P&L Inside Out
Make sure you brush up on your P&L analysis skills before the interview. Be ready to discuss how you've managed profitability risks in previous roles and how you can apply that knowledge to Computacenter's international accounts.
✨Show Off Your Excel Skills
Since this role requires intermediate to advanced Excel skills, be prepared to demonstrate your proficiency. You might be asked to solve a problem or analyse data on the spot, so practice using functions and formulas relevant to financial analysis.
✨Understand the Commercial Landscape
Familiarise yourself with Computacenter's policies on international billing models and tax compliance. Showing that you understand these aspects will highlight your commercial awareness and readiness to tackle the challenges of the role.
✨Communicate Clearly and Confidently
As you'll be liaising with various stakeholders, practice articulating your thoughts clearly. Prepare examples of how you've effectively communicated with customers and internal teams in the past, especially regarding complex financial matters.
