Assistant Commercial Analyst

The Assistant Commercial Analyst is critical in providing business insights through quality reporting that supports the Commercial & Finance teams in decision making.
What you'll do:

• Develop and produce regular reporting to Commercial & Finance team, including but not limited to customer profitability, performance reports (volume, price & mix analysis), and monthly overhead management reports.


• Analyse and interpret performance and trends, including but limited to volumes, price, mix, segment, customer, region, etc.


• Identify areas of opportunity based on reporting and analysis and present findings to the Commercial Finance Business Partner.


• Support in the preparation of cost centre budgets, rolling forecast, and the posting of monthly accruals and prepayments.
  
  A bachelor's degree or equivalent relevant work experience.


• Experience working within a Commercial Analyst, Business Analyst, or Business Partner role or demonstrable experience working with large datasets, reporting, and analysis.


• Intermediate to advanced knowledge of Microsoft Excel.


• Proactive and independent with strong time management and organizational skills.


• CIMA, AAT, ACCA or equivalent qualification is advantageous but not required.
  
  At Etex, our purpose is to inspire new ways of living. We are an international leader in sustainable construction, driven by a passion for excellence, but it's our people that are our top priority. We connect, collaborate, and champion the well-being of our employees, forming partnerships and pioneering change in our ever-evolving industry.

At Etex, we seek to make a meaningful impact in the lives of our customers and our communities. Are you looking for a company where you can learn, grow & lead? Join us as an Assistant Commercial Analyst in Bristol!


• We are named the world's #1 most trustworthy company in the construction sector by Newsweek and Statista in 2023!


• Our culture - we connect & care about those around us. We nurture teamwork, communities, partnerships and new ways of working, placing the highest importance on the safety and working environment of our people.


• Our 'Road to Sustainability 2030' is our plan to help build a better, sustainable future. We work towards this vision by caring about our social and environmental impacts and developing innovative solutions.


• We have a strong conviction that diversity of thinking helps us to deliver a strong and sustainable performance. It is also essential for us that everyone feels part of the team. In this spirit, we are committed to equal opportunities and zero tolerance towards discrimination.


• Flexibility: For us, hybrid and flexible working is all about trust, and we want you to be able to do your best work.