commercial finance analyst

You will be the Commercial Finance Analyst in a team responsible for the overall financial integrity and performance of Greece & Cyprus. You will support the Commercial Finance Manager in Net Revenue and rest financial metrics delivery and in data collection to prepare business proposals, you will verify assumptions, support delivery of overall objectives and ensure the integrity and timeliness of reporting. 

How you will contribute

You will:

• Support and execute aspects of finance planning, performance management process, month-end activities / reconciliations and sales controlling. You will own data collection and verify data integrity

• Business partnering with Sales Leads and Key Accounts Managers across channels, Customer Service Finance and RGM

• Participate in the monthly sales rolling forecast, report financials in official global reporting tool (SAC) and support senior manager in variance analysis and in pricing outlook calculations

• Support the organization in delivering annual financial targets / KPIs

• Ensure a strong controls and compliance environment in your area of scope (Net Revenue management) and ensure full compliance with our policies and SOX

• Help the senior manager and the business prepare critical financial data and insight that enable perspectives for business strategies and decisions

• Lead projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement

• Contribute to a high-performing Finance team

What you will bring

A desire to drive your future and accelerate your career. You will bring experience and knowledge in:

• TECHNICAL EXPERTISE in financial analysis and data collection/structuring

• BUSINESS ACUMEN and relevant experience in a local or regional business

• LEADERSHIP SKILLS including collaboration and communication skills within a Finance team. Team player with can do mentality to deliver results

• GROWTH/DIGITAL MINDSET and the ability to execute opportunities and leverage technology to improve operational efficiency and effectiveness

• INTEGRITY and in all decisions and interactions aligned with our values and policies and external regulations

More about this role

What you need to know about this position:

minimum 3 years of experience in Finance

Job specific requirements:SAP knowledge (required)SAC knowledge (desired)BI tools (desired)