This role is responsible for delivering accurate financial analyses, pricing insights, and performance monitoring by evaluating key commercial metrics, identifying variances, preparing management reports, and supporting strategic decision‑making across the organization.
Your responsibilities
- Monitoring and analyzing selling prices and inflation of raw materials.
- Collaborating with various departments to develop and maintain accurate budgets and forecasts.
- Evaluating key financial metrics, such as revenue, expenses, and profit margins.
- Identify trends and variances and provide explanations for deviations from budget or forecasts- monthly analysis of sales and COGS per customer vs. budget and forecast.
- Standard cost vs. actual analysis per product group and customer.
- Conducting financial analysis to support strategic decision-making.
- Preparing regular financial reports for internal and external stakeholders.
- Providing accurate and timely financial information to support management decisions.
- Working closely with the sales teams to develop pricing strategies and optimize revenue streams.
- Identifying and assessing financial risks associated with commercial activities.
- Communicate financial insights and recommendations to senior management in a clear and concise manner.
Our requirements
- Master’s degree in Finance, Business, Economics, or a related field.
- Minimum 2 years of experience in financial analysis, preferably in a commercial or business analysis role in manufacturing company.
- Strong analytical skills with the ability to translate complex data into actionable insights.
- Excellent communication and presentation skills.
- Detail-oriented and able to work independently as well as part of a team.
- Excellent MS Office skills mainly Excel and PowerPoint and SQL knowledge.
- Advance English in speaking and writing.
