обновлено 18 часов назад
Commercial Planning and Strategy Manager
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
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; does not offer visa sponsorship for this position.
Company
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 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 TV or NOW package, including Sports and Cinema.
- Pension package with up to 9% employer contribution.
- Private healthcare with mental health support, digital GP, and dental insurance.
- Discounts on products, Sharesave and Tech schemes, and VIP rewards.
- Osterley campus facilities include subsidised restaurants and cafes, a gym, cinema, free shuttle buses, and onsite parking.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
4 дня назад
Strategic Finance - Senior Manager (FP&A)
7 дней назад
Finance Business Partner - 12 Month FTC
55 000GBP
3 дня назад
Management Accountant (Retail)
21 час назад
Commercial Controller - West Region (Rail Infrastructure)
3 дня назад
Financial Planner
3 дня назад
General Insurance Finance Business Partner
67 023 - 81 917GBP