Consolidate, validate, and analyze finance reports (Actuals, Forecasts, Projections) to provide accurate, actionable insights on costs, drivers, variances, and trends.
Present monthly commercial results and explanations clearly to the Head of GSSC, HR SPOCs, and other stakeholders.
Support accurate cost allocation and financial charging processes, maintain reporting documentation, and suggest improvements where needed.
Serve as the commercial point of contact for Finance, HR, and GSSC, ensuring timely input and supporting senior leaders with ad hoc analyses.

Background in Finance, Controlling, Commercial Management, or Business Analytics
Advanced Excel skills (pivot tables, lookups, formulas, data cleaning, merging datasets)
Strong written and spoken skills in English
Strong analytical and financial skills, particularly in cost breakdown and charge mechanisms
Excellent communication skills, able to translate financials into clear messages for non-finance audiences
Strong attention to detail and dedication to accuracy
Ability to work independently, prioritize, and meet recurring monthly deadlines

Finance Business Partner – Commercial

Key skills