Commercial & Finance Analyst
Core
Bridge financial accounting with commercial strategy to support long-term business planning, operational performance, capital investment decisions, and cost optimization in a manufacturing environment.
Role type
Commercial & Finance Analyst (Manufacturing)
Builds
Financial models, ROI analyses, business cases, costing models for NPD/EPD, and reporting dashboards.
Domain
Manufacturing / Natural Health / Finance
Required skills
Cost accounting, variance analysis, financial modeling, budgeting, forecasting, inventory management, working capital optimization, SAP, Power BI, Excel modeling
Preferred skills
SLOB analysis, continuous improvement mindset, product-level gross margin analysis
Technologies
SAP, TM1, Power BI, Excel
Responsibilities
Develop and maintain financial models and business cases for capital investments; Support strategic financial planning, annual budgeting, and rolling forecasts; Analyze manufacturing and operational performance to identify cost drivers and profitability insights; Partner with stakeholders to quantify product-level gross margins and cost variances; Build and maintain costing models for New Product Development and Existing Product Development; Perform variance analysis and month-end reporting; Manage insights on Slow-Moving and Obsolete Stock (SLOB) to optimize inventory performance; Collaborate with Supply Chain and Operations to reduce inventory risks; Develop and enhance reporting dashboards using Power BI and SAP; Drive continuous improvement initiatives to enhance financial processes and operational efficiency.
Seniority
Mid-level, hands-on IC