Business Planning Analyst - Regional Cross Border Commercial

What you'll do

Business Performance Analysis and strategy development:

• Conduct in-depth analysis of topline, revenue, cost, and margin trends to identify drivers and areas for improvement.
• Conduct comprehensive research and analysis of industry trends, market dynamics, and consumer behaviour.
• Collaborate with cross-functional teams to develop and refine commercial strategies.
• Assist in the formulation of business plans, including revenue forecasts and cost projections.
• Make data-driven recommendations to optimise pricing, product offerings, and marketing strategies.

Recommendations and Reporting:   

• Present findings and recommendations to senior management and stakeholders
• Prepare clear and concise reports and presentations to communicate insights effectively
• Track the implementation and impact of recommended strategies

Reporting and Insights:

• Prepare monthly, quarterly, and annual business performance reports for management
• Provide insightful commentary and analysis on business and P&L results, highlighting key trends and business drivers

Requirements

• Min 1 year of proven experience in strategy, business/financial planning and analysis, preferably in the e-commerce, consulting or related industries.
• Fast learner, strong analytical and problem-solving skills, with the ability to translate complex data into actionable insights.
• Advanced proficiency in Microsoft Excel and PowerPoint tools. SQL is preferrable. Financial modelling experience is preferrable.
• Excellent verbal and written communication skills, with the ability to present financial information to stakeholders.
• Detail-oriented with a high degree of accuracy and the ability to meet tight deadlines.
• Self-motivated and able to work both independently and collaboratively in dynamic environment.
• Strong passion for e-commerce/technology industry.