Commercial Insight Analyst

Our ambitions to shape the future of sustainable mobility are powered by our talent. Join us, and get better with every move.

We are seeking an experienced Commercial Insight Analyst to join our dynamic team and help drive impactful decisions (the role can be fulfilled from either Slough or Bristol locations).

Role Summary

• Provide accurate reporting with investigative analysis on business performance and forecasting future performance by working with the Commercial leadership team across the segments and key contacts across other divisions.
• Owning the monthly business reporting routines for the Commercial Director and Central team as well as submissions to industry bodies.
• Ensure the integrity of all dashboards and reporting information and report via a set of agreed dashboards on performance trends against key deliverables. Following the PDCA methodology and using data to information, information to insight, insight to actions.

Key Responsibilities

• Collaborate with other teams within Commercial to provide insight on volume and financial metrics with a focus on the ‘so what does this mean?’ Transitioning reporting into automated Power BI solutions to enable more effective and timely analysis of core outputs and further developments of KPI’s to support decision making for the Commercial Director.
• Carry out monthly reporting, analysis, benchmarking and forecasting against key performance indicators as agreed.
• Manage the monthly business review routine for Commercial following the Management by Objectives approach.
• Carry out monthly investigations and provide commentary on the ‘so what’ impact.
• Provide daily reporting on volumes and weekly updates on performance run rates.
• Work across divisions to understand and provide consistent view of performance and forecasts.
• Provide reporting to external bodies. Automate reporting and dashboarding of performance in Power BI.

Qualifications & Competencies

• Excellent computer and numerical skills, especially MS Excel.
• Analytical skills and use of Power BI.
• Ideally educated to degree level.
• Ability to multi-task and still deliver against set objectives/deadlines.
• Inquisitive mindset and ability to question situations and improve the recommendations and outcomes being presented.
• Exceptional attention to detail and ownership of tasks & issues through to completion.
• Ability to combine the theoretical with the practical in order to apply analysis and problem solving that delivers outcomes/recommendations that can be implemented.
• Ability to understand the objective & reason behind the objective and to assess the benefits & risks of specific recommendations.
• Comfortable working with imperfect information and drawing conclusions from partial knowledge.
• Strong verbal and written communication skills.
• Knowledge of the car and leasing industries would be an advantage.
• Experience of working with and through others, documenting processes, process review, setting scope and objectives, time management and prioritisation of tasks.
• A strong track record of analysis and problem solving and of making improvement recommendations.
• High level of commercial acumen.

Why Ayvens?

With over 3.4 million vehicles managed across more than 42 countries, we provide full-service leasing, flexible subscription services, fleet management services and multi-mobility solutions to customers of all sizes, including large corporates, SMEs, professionals, and private individuals. By leveraging our unique position to lead the way to net zero and further shape the digital transformation of the industry, we are well-positioned to meet the evolving mobility needs of our clients and provide them with the solutions they need to thrive.

At Ayvens, we believe that our success is driven by our commitment to customer satisfaction. Our team is dedicated to delivering innovative solutions and technology-enabled services that help our customers focus on their everyday business. We’re committed to sustainable mobility and have made it a core part of our strategy. In everything we do, we’re guided by the principles of authenticity, curiosity, commitment and collaboration. We aim to foster an organisation that’s diverse in people and ideas, where everyone can thrive and be themselves, no matter who they are.

Join us on this exciting journey as we continue to enable the transformation towards large scale adoption of sustainable mobility and provide our customers with the solutions they need to succeed. Follow our page for the latest updates, news, and insights.

• ALD Automotive | LeasePlan are rebranding to Ayvens across all 42 countries by 2025.