Commercial Finance Analyst EMEA

Start date: 20/01/2025
End date: 19/07/2025
Work model: Contracting
Workload: 100% 

Your tasks:

• Takes a supporting role in the region and in Finance, to help deliver on business objectives and strategies.
• Organizes and drive along with RBU Finance the relevant planning and analysis processes such as long term planning (BSR), annual budget, outlooks and forecasts for the region (commercial)
• Manage monthly closing and reporting, such as Monthly reporting and Monthly Pricing/Sales Performance (Price, Volume & Mix, FX), Sales and margins review, review of sales adjustments (rebates, etc.)
• Co-ordinate regional cost control for Sales and Business Development
• AR review
• Responsible for monitoring and tracking the rebates accruals vs expectation in collaboration with the sales teams
• Drives the monthly risks and opportunities process in collaboration with the Sales teams
• Analyses business performance, recommends benchmarks, highlights key opportunities and risks and works closely with commercial function in developing plans to capture opportunities and mitigate risks
• Supports RBU Finance in all commercial financial planning & analysis for the region
• Collaborates with the Sub Regions and be key stakeholder in the S&OP process (validate volumes and prices with sales, monitor inventory levels and customer payment behavior)
• Acts as business partner and plays an instrumental role in connecting dots between sales marketing and business development
• Provide recommendations for customer pricing & credit limits, involvement in regional pricing strategy and manage the approval process with global stakeholders
• Shares global responsibility for CHI financial and management accounting in accordance with IFRS, the companies Finance Accounting Manual (FAM) and other required accounting principles
• Collaborates with Group Finance Management in ensuring state of the art financial systems and processes that maximize functional efficiency
• Perform other duties as assigned by RBU Finance head

Your profil:

• Bachlor in Finance or relevant field
• 2-4 years of experience in the role as Finance Analyst within an international environment
• Work experience with responsibilities for the EMEA region are preffered 
• Excellent proficiency in Excel (Advanced), use of systems SAP BW
• Working experience in a fast pace international environment
• Fluency in both spoken and written English
• Proactive personality with a structured working style