Senior Commercial Finance Analyst
hace 5 días
We are seeking a highly skilled Commercial Finance Expert to join our team at Reconocida empresa. As a key member of our finance team, you will play a critical role in driving business growth and profitability.
Key Responsibilities- Business Partnering: Collaborate with the sales team to develop and implement commercial plans, forecasting sales by channel and category, and identifying risks and opportunities.
- Profitability Analysis: Conduct in-depth analysis of retail and expert-level profitability, working closely with the local indirect leadership team to plan resource and infrastructure requirements.
- Promotional Investments: Oversee promotional investments, developing initiatives to optimize promo investment, tracking rebates and promotions, and ensuring accurate accruals.
- Cash Flow Management: Lead cash flow management, forecasting, controlling, and implementing initiatives for improvement, including supporting DBS with deductions and leading payout reviews.
- Customer Credit Management: Proactively manage customer credit availability, sharing sales forecasts and deductions with the customer credit team.
- Strong Relationships: Develop and maintain strong relationships with colleagues, a team player, and proven business partner who can motivate and influence others.
- Business Acumen: Energetic and engaging with a positive 'can-do' attitude, a problem solver, and vocal team member who openly shares opinions based on strong insights and business and financial acumen.
- Communication Skills: Competent and confident when presenting information, particularly when presenting financial information to senior non-finance stakeholders.
- Analytical Ability: Excellent analytical ability, comfortable assimilating and interpreting data and information to draw out meaningful insights and conclusions.
- Financial Planning: Demonstrable financial planning capability at both the short-term results-focused level and the longer-term strategic view.
- Leadership Skills: Assertive, decisive, prepared to see through plans and overcome objections, and yet flexible around change and comfortable with ambiguity.
- Competitive Salary
- Company Bonus Scheme
- 24/7 Accident Insurance
- Health Insurance
- Life Insurance
- Meal Voucher
- Relaxed Dress-Code
- Discount on Company Products
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