We have an exciting opportunity for a Commercial and Operations Analyst to join our team at Swarco Smart Charging. The role will be home based but with requirements to visit the office in Hemel Hempstead.

SWARCO Smart Charging is the Electric Vehicle Charging division of SWARCO UK. Within SWARCO Smart Charging, a new investments division has been established to drive SWARCO’s presence in the Chargepoint Operation market. We will soon be launching a new customer-facing brand, with the ambition of becoming a leading Chargepoint Operator in this rapidly growing sector.

Supporting with the deployment and operations of new charge points
Provide the Commercial Manager with analysis supporting lease and other contract negotiations
Support the Project Managers (PMs) as required in ensuring projects are delivered on time and budget
Provide demand forecasting for charger utilisation metrics to support financial modelling and commercial decision making
Support the Sales Managers with analysis and forecasting for the commercial value of investment opportunities for both SWARCO and prospective clients
Analyse data from the charger network to generate actionable insights in digestible output formats
Close monitoring of network KPIs supporting the Commercial Manager to drive profitability and feedback analysis into site assessment and demand modelling
Provide analysis and forecasting to support the Commercial Manager with energy procurement and optimisation of energy costs for the charger network
Support the Commercial Manager with preparing monthly cashflow forecasts for CAPEX and OPEX
Operate the monthly reporting on network performance covering SLA targets vs actuals, profit and revenue reporting against targets and proposing improvement actions
Provide SLA reporting to third party customers, when applicable
Conduct analysis on big datasets extracted from the back office systems
Consolidate data on revenues from charger operations, and costs from invoices and back office systems to compile accurate financial reporting spreadsheets
Degree in STEM subject or equivalent experience in an analyst role
Solid problem solving, decision making and analytical capabilities
Advanced level in Microsoft Excel, with some previous spreadsheet modelling or forecasting experience. Candidate will be expected to improve and develop existing spreadsheets and models as well as build new ones as required
Experience in Power BI strongly preferable
Capable with other MS Office applications (Powerpoint, Word, etc)
Experience with automation in VBA or any coding experience is useful but not essential for the role
Good communication skills both verbally and written
Capacity to meet project deadlines and work under pressure
Strong attention to detail
Knowledge of the EV market is not essential
Right to work in the UK

As well as providing a competitive salary and benefits package, we actively run employee opinion surveys as part of our drive to provide a comfortable and supportive working environment. We will support your development and you will also receive:

25 days holiday with bank holidays in addition
Employee discount portal
Employer pension contributions
Employee Assistance Programme
Life assurance

Interested?

Please apply by clicking on the apply link.

Applications are shortlisted on a rolling basis, and we reserve the right to interview and appoint before any advertised closing date. We therefore encourage you to apply at the earliest opportunity to avoid disappointment. Applications received after the closing date will not be processed.

We have a responsibility to ensure that all employees are eligible to live and work in the UK, therefore successful candidates must have the right to work in the UK by the start of their employment. We are an equal opportunities employer.

Should we require recruitment agency involvement, we will contact the agencies on our PSL, and we would ask that you respect the relationships we have already built with these suppliers. If an agency submits an unsolicited CV to any partner or employee of our company, you should be aware that they have no authority to enter into an arrangement with you and SWARCO is not responsible for any fees related to unsolicited CV’s.

SWARCO

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Commercial and Operations Analyst - Home-based (m/f/d)