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We are representing a leading multinational FMCG organization seeking a Senior Commercial Analyst to support business performance through strong financial analysis, budgeting, forecasting, and commercial insights. This role partners closely with operational and commercial stakeholders to drive data-driven decision-making and performance improvement.
Job Responsibility:
Lead budget planning and forecasting processes, including defining assumptions, consolidating inputs, and ensuring data consistency
Support commercial teams in budget development, challenge assumptions, and prepare budget and forecast presentations
Prepare monthly provisional results and consolidate management reports
Ensure timely and accurate monthly closings, including data validation and analysis within controlling systems
Review accounting results for consistency and accuracy, working closely with the accounting team
Conduct variance analysis versus budget and prior year, providing clear insights and recommendations
Present financial results to operational and commercial managers, proposing corrective actions and improvement plans
Perform ad-hoc financial and operational analyses to support management decision-making
Drive performance KPIs, cost analysis, profit centre analysis, and cash management initiatives
Support the development of rolling forecasts, validating data accuracy and preparing forecast presentations for management
Design and implement internal policies and procedures aligned with group guidelines and local business objectives
Ensure compliance with controlling standards and reporting requirements
Partner cross-functionally with commercial, operations, and finance teams to deliver insights and support business decisions
Act as a key finance business partner, enabling stakeholders to effectively use financial tools and data
Participate in special projects and ad-hoc assignments as required
Requirements:
Degree in Finance, Accounting, Economics, or related field
3–5 years of experience in commercial finance, controlling, FP&A, or business analysis, preferably within FMCG or manufacturing
Strong experience in budgeting, forecasting, variance analysis, and management reporting
Excellent analytical, communication, and stakeholder management skills
Proficiency in Excel and financial systems / controlling tools
Ability to work independently in a fast-paced, matrix environment
What we offer:
Opportunity to work with a market-leading multinational organization
Strong exposure to commercial decision-making and senior stakeholders
Dynamic role with regional and cross-functional collaboration