Senior Commercial Finance Analyst
Core
Senior Commercial Finance Analyst supporting budget/LE submission, monthly P&L variance analysis, financial planning, and business partnering with Sales & Marketing to drive ROI on initiatives.
Role type
Senior IC commercial finance analyst (FP&A)
Builds
Monthly P&L variance analysis packs, sales and cost analysis reports, and financial recommendations for Market Leadership Team and APAC region.
Domain
FMCG / Ecommerce / Retail
Deliverable
dashboards & analysis
Required skills
Financial Planning & Analysis (FP&A), Budgeting, P&L variance analysis, Financial control, Business partnering, Data analysis, Excel proficiency, SAP experience
Preferred skills
FMCG industry experience, Ecommerce/Retail experience, Korean language, English language
Responsibilities
Support budget/LE submission with clear rationale; Deliver precise monthly P&L variance analysis vs. LE/YoY; Partner with Sales & Marketing to review Sales forecast by SKU and drive ROI; Initiate monthly/quarterly costs review meetings; Deliver monthly sales and cost analysis to Market Leadership Team and APAC region.
Seniority
Senior, hands-on IC