Commercial Finance Analyst(m/w/x)

Beschreibung

As a Commercial Finance Analyst, you will play a vital role in financial planning and analysis, collaborating with teams to optimize reporting tools and drive profitability. Your insights will inform key business decisions and support strategic initiatives across the DACH and EMEA regions.

Anforderungen

• •2-5 years relevant work experience in financial planning, analysis, or accounting
• •Strong experience in budgeting, forecasting, and margin analysis
• •Advanced analytical and organizational skills
• •Proven ability to collaborate cross-functionally
• •Strong communication skills
• •Proficiency in financial modeling and data visualization tools
• •Self-starter with a strong focus on continuous improvement
• •Bachelors or Masters in Business, Accounting or related field

Aufgaben

• •Support financial planning, reporting, and analysis for core and emerging markets
• •Develop and optimize reporting tools, including BI dashboards
• •Monitor key performance metrics such as promotional investments and ROI
• •Analyze pricing strategies and margin performance
• •Assist in assortment planning and market transitions
• •Drive financial model development for new market opportunities and product launches
• •Manage trade spend and optimize promotional activities by brand and region
• •Provide insights and recommendations to enhance profitability
• •Collaborate with marketing, operations, and finance teams to improve financial performance
• •Generate actionable insights from diverse data sources for business decisions
• •Create analyses and presentations for senior leadership
• •Lead weekly and monthly data analytics for business planning
• •Identify and implement process improvements and automation in financial reporting
• •Develop best practices for data management and financial modeling
• •Support ad hoc financial analyses and special projects
• •Provide decision support for strategic initiatives like market expansions

Tools & Technologien

Benefits