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Senior Commercial Finance Analyst (m/f)

Michael Page
Date de publication


À propos de notre client

Global FMCG leader

Description du poste

- Ensure accurate monthly and annual financial reporting - Prepare and report analysis for key account management - Ensure accuracy in rolling forecast and budget planning processes - Support internal stakeholders across divisions in the implementation and coordination of budget process - Create cost transparency to identify any budget deviations and identify corrective measures where necessary - Support commercial teams in contract negotiation and establishing new frame agreements, continually optimizing standard conditions - Continual development of processes and tools - Ad hoc project support

Profil recherché

- Degree level education in Business with a focus on Finance / Controlling - A minimum of 5 years experience in Financial / Business Analysis - Proven track record of partnering with Commercial functions - Excellent communication skills, ability to partner with senior management and commercial teams - Fluency in English and German

Informations complémentaires