Lead Financial Analyst, Commercial Finance

Your future company

For our client - a global leader in production industry, we are currently looking for Lead Financial Analyst.

Requirements

• 5+ years of relevant work experience in commercial finance, forecasting, planning, and financial management reporting in a multinational company
• Good knowledge of financial statements flow and accounting processes in industry as well as business understanding behind the financial numbers.
• Good knowledge in the area of revenue, pricing, margin, etc.
• Master’s degree in Finance/Accounting. If undergraduate studies are not in Finance, an accounting certification (ACCA, CIMA) in progress or completed preferred
• Strong analytical and problem-solving skills to organize and synthesize large amounts of data into meaningful analysis
• Strong Excel modelling skills
• Proactive Can-Do Attitude with a willingness to learn and understand complex business models and systems
• A self-motivated and high-energy individual who thrives in an environment characterized by growth, change, and opportunity
• Team player attitude, ability to adapt to complex situations

Responsibilities

• Strategic finance business partner to the segment leader, account managers, and division finance leaders
• Provide financial support in the areas of deal analysis, contract negotiation, pro forma P&L’s, profitability management, incentives modelling
• Pricing strategy support, pricing modelling, coordination on execution, governance, and reporting
• Establish effective relationships and communication across business partners in Sales, Marketing, Centre of Excellence (COE) and Supply Chain
• Analyse monthly sales and profitability results for customers from assigned segments and support preparation of Monthly Segment Review presentations.
• Manage contract incentives with their proper accounting treatment, including customer rebate accrual and payment programs, Total Cost of Operation (TCO) tracking, equipment fund tracking, and any related analysis and reporting
• Drive process improvement initiatives within the assigned area of responsibility
• Guide the contract management strategy implementation and control the customer’s portfolio contract life cycle to ensure the right level of legal coverage for commercial proposals and renewals
• Deliver various ad hoc analyses and support planning

The offer

• Onsite training giving you the opportunity to learn, grow and shape your career
• Private medical care for you and your family
• Lunch subsidy
• Social events such as family events, charity auctions
• Attractive remuneration based on your experience and skills, other financial benefits such as an annual and Christmas bonus
• Comfortable working environment (Library, relaxation area, casual dress code, air purifiers)
• Hybrid system of work