Commercial Finance Analyst Jobs

Job Responsibilities

• Aid with modelling and scenario testing for new products and business opportunities.
• Preparing insightful report and financial analysis to support management decision making, highlighting significant trends/issues, e.g. monitor performance against forecast.
• Evaluate & Recommendation for Customer P&L & Promotions.
• Providing cross functional support to operations, commercial or sales directors, influencing behaviors and performance through insights and understanding of key drivers and trends.
• General Trade Channel Accruals & Reporting of Customers Monthly P&L.
• Analyze sales/ margins - volume, price, mix vs. forecast - identifying issues & recommending actions.
• Prepare and analyze value chain for new products or promotions.
• Business partnering with sales counterpart – with focus on General Trade Channel.

Job Requirements

• At least 2 Year(s) of working experience as finance business partner.
• Strong stakeholder management and ability to communicate with all levels of the business.
• Analytical skills, track record of identifying issues and delivering solutions.
• Experience with SAP/BI would be of added advantage
• Strong communication skills including the ability to translate numbers into a business story.
• Candidate must possess at least Diploma or Degree in Accounting/ Business/ Finance or equivalent.
• Proficient in Microsoft Excel and Microsoft Office would be preferred.