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Strategic Commercial Finance Partner
hace 1 mes
A challenging and rewarding role awaits you as a Strategic Commercial Finance Partner within the Shv Group, supporting the global business. About the Role:
As a key member of our finance team, you will play a vital part in driving financial success across the organization. Your expertise will be sought after by commercial teams to provide strategic financial guidance, helping to analyze performance, identify growth opportunities, and develop actionable insights.
Key Responsibilities:
- Financial Analysis and Performance Management: Conduct in-depth analysis of financial performance, using KPIs and metrics to monitor company performance.
- Financial Planning and Forecasting: Develop annual budgets, financial forecasts, and strategic plans, ensuring alignment with business objectives.
- Business Partnership and Decision Support: Serve as a trusted advisor to commercial teams on pricing, promotions, investment, customers, and other key areas.
- Financial Modeling and Scenario Analysis: Assess the financial impact of various business initiatives and market dynamics, providing recommendations based on financial modeling.
- Stakeholder Management and Reporting: Present financial reports and dashboards to management and stakeholders, building strong relationships with commercial teams.
Requirements:
To succeed in this role, you will require:
- A Bachelor's degree in Finance, Accounting, Business Administration, or a related field
- At least 10 years of experience in related roles, with a focus on commercial finance
- Strong knowledge of financial planning, forecasting, and performance management
- Advanced proficiency in financial modeling, scenario analysis, and Excel
- Strong business acumen, with a deep understanding of sales and marketing dynamics
- Experience in the industry or relevant sectors is highly desirable
- Ability to work fluently in both languages (Spanish and English)
Benefits:
This full-time position offers:
- A dynamic international work environment
- Opportunities for professional growth within the Shv Group and broader SHV family
- A flexible work environment with the option to work from home two days a week
- Local benefits, including subsidized meals in our office canteen
- An estimated salary range of $120,000 - $180,000 per annum, dependent on location and experience
