Job Description

About the Role


As a Commercial Analyst for Canon Business Services (CBS), using a ‘whole of life’ market focus and by interacting throughout the business you will plan, propose and deliver active commercial analytics to CBS to assist with achieving sustainable growth in line with the overall business strategy. This is a 12-month Max-term hybrid role with work from home options, reporting to the Commercial Manager.

Scope of the Role:

  • Prepare, analyse and provide month-end commentary to executive management

  • Prepare and consolidate weekly revenue forecasts using Power BI

  • Prepare quarterly / yearly operating budgets, ensuring all deadlines are met

  • Preparation of month-end and budget financial reporting presentation

  • Analyse transactions and prepare correction entries to ensure accurate reporting

  • Responsible for the calculation and reporting of commissions

  • Analyse and reconcile P...

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