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Commercial Planning and Strategy Manager

Формат работы
hybrid
Тип работы
fulltime
Английский
b2
Страна
UK
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Текст:
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TL;DR
Commercial Planning and Strategy Manager (Commercial Planning/RTM): Building quarterly forecasts, KPI plans, and commercial strategies for Sky Mobile with an accent on routes to market, campaign management, and performance analytics. Focus on modelling targets, identifying performance gaps, managing overlay budgets, and guiding cross-functional teams toward revenue and customer growth.

Location: London, with a hybrid arrangement requiring three days per week in the Osterley office. Applicants must have the right to work in the UK; hirify.global does not offer visa sponsorship for this position.

Company

hirify.global is a media and entertainment company delivering television, sports, news, arts, and connected entertainment products and services.

What you will do

  • Build and own quarterly bottom-up forecasts by consolidating KPIs and targets with Finance, Trading, Marketing, and Supply Chain stakeholders.
  • Manage KPI phasing and weekly targets, comparing plans with prior year and budget performance to identify gaps and corrective actions.
  • Act as the hirify.global Mobile routes-to-market expert, assessing channel potential and defining quarterly RTM overlays.
  • Own overlay budgets and spending decisions, lead RTM working groups, and partner with go-to-market teams on quarterly plans.
  • Develop commercial strategies for major campaigns including Black Friday, Christmas, Back to School, and Summer Sale.
  • Provide performance insights and identify growth opportunities for the wider Commercial team.

Requirements

  • Experience in commercial strategy, planning, or performance analytics within a fast-paced, data-driven environment such as telecoms, FMCG, retail, or consultancy.
  • Advanced Excel skills, including complex formulas, pivot tables, and scenario modelling.
  • Experience using Tableau or similar business intelligence tools to build dashboards and communicate performance trends to senior stakeholders.
  • Strong commercial acumen and a record of translating data into strategies that improve revenue, margin, or customer growth.
  • Experience managing quarterly forecasting, bottom-up planning, KPI phasing, performance tracking, and target setting.
  • Understanding of routes to market, channel performance, overlays, incentives, customer behaviour, and KPI frameworks.

Culture & Benefits

  • Hybrid working with three office days per week.
  • Free hirify.global TV or NOW package, including hirify.global Sports and hirify.global Cinema.
  • Pension package with up to 9% employer contribution.
  • Private healthcare with mental health support, digital GP, and dental insurance.
  • Discounts on hirify.global products, Sharesave and Tech schemes, and hirify.global VIP rewards.
  • Osterley campus facilities include subsidised restaurants and cafes, a gym, cinema, free shuttle buses, and onsite parking.

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