Position Overview
About the Role
As the Senior Commercial Finance Analyst, you will be accountable to support business decision‑making by providing data‑driven insights, financial analysis, and strategic recommendations. You will collaborate closely with Sales, Marketing, Finance, and Supply Chain teams to optimise commercial performance, improve profitability, and ensure accurate financial planning and reporting.
Responsibilities
- Analyze sales, pricing, margin, and profitability performance across different markets, channels and products.
- Support the planning and forecasting process (Latest Estimation, Budget, Strategic Plan) by consolidating inputs from Sales and Marketing.
- Support commercial teams in managing volumes, pricing, discounts, and trade spend effectiveness to ensure alignment with and achievement of overall P&L targets.
- Support in monthly performance reviews, highlighting risks, opportunities, and key business drivers. <...