SALARY: 38-42k basic depending on experience plus 15% bonus (company/personal performance).
BENEFITS: Final Salary Pension Scheme, healthcare, free car park plus other excellent benefits.
LOCATION: Uxbridge (commutable from Heathrow, Slough, Staines, Watford, High Wycombe, Fulham and West London).

COMPANY:
Our client is a respected global supplier of innovative and desirable consumer electronics.

ROLE:
This role is part of a newly-formed team who will provide essential office-based support for field-based European Account Directors that manage Corporate and International Accounts.

As well as customer support responsibilities for named accounts this role has ownership of the Corporate & International Account (C&IA) budget and forecasting process and tracking customer performance.

This role reports to the Corporate & International Account Director. Occasional European travel will be required in this role.

RESPONSIBILITIES:
Budget and forecasting processes:
a) C&IA super-user of Oracle Discoverer and Purple O sell-out tracking and early warning system.
b) Produce and maintain Customer Performance Dashboards.
c) Consolidate and analyse customer profit contribution.
d) Account Margin simulation and price tracking.
e) Owner of C&IA budget & forecast process and produce C&IA budget schedule.
f) Off-line budget tools (Excel) and budget tools (OFA and any other as required).
g) Liaise with Customer Intelligence to produce forecast accuracy tracker.

Customer support responsibility - office-based support for field-based European Account Directors with focus on dedicated accounts supporting the following areas:
a) Analyse and identify potential business opportunities on a customer, market or product level.
b) The main contact point and representative for C&IA with other internal teams to provide single and consistent messaging.
c) Provide material (core presentations, documents etc) to EADs to tailor for use with customers or other external/internal parties.

ESSENTIAL SKILLS/EXPERIENCE:
a) Degree level education or equivalent, preferably in Business/Finance or other related sectors.
b) You MUST have experience in a similar budget/forecasting/customer management role, preferably for a corporate company.
c) Strong experience of using reporting and intelligence tools with strong Excel, database and numeracy skills.
d) Excellent commercial awareness and credible client facing skills with senior management (both internal and external).
e) Other European languages are preferable.

Key words: Reporting, Budget & Forecast Specialist, Commercial Consultant, Data Management, Commercial Reporting, Strategy Analyst, Business Analyst, Performance Analyst, Customer Support, Client Management, Senior Account Management, Multilingual Support.

This vacancy is being advertised by EasyWebRecruitment, the UK’s leading Flat Fee Recruitment Agency. The services advertised by E