Commercial Finance Analyst
Core
Ensures financial stewardship and compliance by designing reporting systems, managing month-end closing, and driving planning/forecasting for Off/On Premise sales activities.
Role type
Commercial Finance Analyst (Controlling)
Builds
Financial reports, business plans, forecasts, and promotional ROI analyses for the sales organization.
Domain
FMCG / Beverage industry, Sales Controlling, Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
SAP (GL, IO), BI tools, MS Excel, IFRS15 accruals, variance analysis, budget management, forecasting, promotional mechanics, financial modeling
Preferred skills
Powerpoint, integrated business analysis tools (Hyperion), price elasticity assessment, trade spend optimization
Technologies
SAP, BI, VCM, PET, MS Excel, MS Powerpoint
Responsibilities
Design SAP and BI reporting setups; coordinate monthly/year-end closing and accruals; prepare business plans and forecasts; analyze variances and customer profitability; calculate promotional ROI and trade spend impact; act as business partner to key stakeholders.
Seniority
Mid-level, hands-on IC