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20 hours ago
Commercial Finance Analyst
As a Commercial Finance Analyst, you will be responsible for supporting the financial operations of our beverage business, with a strong focus on profit and loss management, commercial analytics, and monthly book closing.
Responsibilities
- P&L Analysis
- Monitor and analyze P&L statements to identify trends and areas for improvement.
- Provide regular financial reports to senior management.
- Commercial Finance Support
- Work closely with commercial teams to evaluate pricing strategies and trade investments.
- Assist in analyzing customer and channel profitability.
- Budgeting and Forecasting
- Support the annual budgeting process by consolidating input from various functions.
- Maintain planning files and assumptions.
- Month-End Closing
- Collaborate with the central Finance team to ensure accurate and timely month-end closing.
- Review and reconcile key P&L and balance sheet accounts.
- Data Management
- Maintain financial models and dashboards.
- Leverage Excel and other tools to enhance data visibility.
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