GoFast.Finance/BC-MEDIUM-01: Commercial and Customer Profitability

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Commercial and Customer Profitability

  • Course
  • 9 Lessons

Link prices, discounts and mix to customer profitability and concrete commercial actions.

🧠 Commercial insight: See which customers and deals truly create or destroy value.

🤝 Sales partnership: Hold better conversations with sales and marketing about prices and discounts.

📈 Strategic choices: Support product, segment and contract decisions with clear profitability views.

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Who this is for

Commercial controllers and finance business partners supporting customer, segment or channel profitability.

Project controllers evaluating customer project economics and long term contract profitability.

Prerequisites

Knowledge: Strong grasp of P&L by customer or segment and experience with variance analysis.

Tools: Comfortable with spreadsheets and access to revenue, cost and volume data by customer or segment.

Learning Outcomes

  1. Map revenue and cost drivers for customer/segment profitability.

  2. Build a customer profitability model to be refreshed regularly.

  3. Analyze how prices, discounts and mix affect margins.

  4. Turn profitability findings into commercial recommendations.

CPE Information

  • Eligibility: currently not eligible

  • Watch time: about 2.25 hours

  • Total learning: about 4.5 hours

  • Estimated credits: 3.0

Contents

Module 1: Profitability map and data foundations

Lesson 1: Mapping your commercial scope and value pools
Lesson 2: Revenue and cost drivers by customer
Lesson 3: Building the base customer profitability model

Module 2: Customer profitability models and analysis

Lesson 4: Price, discount and rebate structures
Lesson 5: Customer and segment margin analysis
Lesson 6: Scenario and sensitivity on deals and portfolios

Module 3: Commercial actions and partnering

Lesson 7: Turning findings into customer stories
Lesson 8: Partnering with sales on pricing and portfolio
Lesson 9: Embedding profitability in reviews and decisions