CareerPlan

Commercial Finance & Internal Controls - Switzerland/Austria

Hamburg, GermanyFull-time2026-10-02 → 2026-11-11
Based in Germany

Core

Partner Brand and Category teams to improve decision quality, optimize investment allocation, and support delivery of strategic and financial objectives through robust analysis and financial insight.

Role type

Senior Commercial Finance & Internal Controls Analyst

Builds

Financial plans, investment appraisals, and strategic forecasts for global category strategy

Domain

Consumer Packaged Goods (Alcohol) / Commercial Finance

Required skills

Financial analysis, Investment appraisal, Strategic analysis, Forecasting, Budget management, Risk identification, Resource allocation, Business partnering, Financial planning, Data interpretation

Preferred skills

Experience in Marketing Finance, FP&A, or Strategy Finance

Technologies

Digital tools for data and insight generation

Responsibilities

Evaluate investment opportunities and business cases; Translate strategic priorities into financial outcomes; Challenge A&P investment and portfolio decisions; Identify risks and investment trade-offs; Support disciplined budget management and financial stewardship.

Seniority

Mid-Senior, hands-on IC