Business Analyst Sales

Ready to step into a role where your analysis directly shapes business performance

Join a globally recognised leader in themanufacturing space known for its structured high-performance culture and strong international footprint. With a focus on continuous improvement planning excellence and data-driven decision-making this is an environment where sharp minds thrive.

As part of the Corporate Planning team youll play a critical role in driving sales performance through robust forecasting reporting and insights. This is a hands-on detail-oriented role where your ability to build models interpret data and influence decisions will make a tangible impact.

What youll be doing:

• Build and maintain advanced Excel models using data from SAP CRM and BI tools
• Lead sales forecasting budgeting and gross margin planning cycles
• Perform detailed variance analysis (actual vs budget/forecast)
• Support monthly and cyclical reporting processes
• Generate actionable insights to support strategic decision-making
• Partner with sales and business units to track and improve performance

What were looking for:

• 38 years experience in FP&A analytics or management accounting
• Advanced Excel skills (non-negotiable complex formulas & modelling)
• Experience with budgeting forecasting and variance analysis
• Exposure to SAP Power BI or CRM systems (advantageous)
• Strong analytical mindset with commercial awareness
• Self-starter who thrives in a structured high-expectation environment

Whats in it for you:

• Opportunity to shape and grow within an evolving planning function
• Exposure to an international business with strong systems and processes
• Collaborative high-performing team with leadership growth potential

If you enjoy working in the detail building models and turning data into real business valuethis role is built for you.

Apply now and lets chat!

If you dont hear back from us within 2 weeks of applying please consider your application unsuccessful. But stay in touch follow us online and keep an eye out for future opportunities.