Customer Profitability Analyst
CurrentProviding analysis to support the management of customer concepts and new business development.Measure the effectiveness of new customer initiatives, working with internal functions to ensure that new concepts can be clearly quantified. Measure end-to-end customer profitability, after taking into account rebate and promotional giveaways.Record the impact of European initiatives across all customer channels within UK.Work with central finance teams to facilitate the integration of new concepts and help develop new processes wherever relevant. Support in the budgeting and forecasting processes, providing specific data around customer profitability and concept development.Provide insightful variance analysis for month-end reporting purposes and inclusion in monthly Board reports.Ensure any exceptional costs are analysed and reported on a monthly basis.Provide fortnightly updates for Operating Board reviews.Ad hoc reporting and analysis, devising new and innovative analysis to help the business focus on performance and delivering financial objectives.