Create financial and strategic metrics to support the organization and assist with driving business performance by providing financial analysis and planning.
Act as the analytical engine of the company to provide insight and help support optimal business decision-making, performance benchmarking and connection with strategic pillars.
Interact with analytics and data visualization team, BRMs, Ops teams and other financial departments acting as a liason between Operations and Finance.
Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, conversion costs and expenses in order to provide insights for looking forward scenarios.
Leverage company ERPs and systems to gather data that can be used to drive insights on financial performance.
Analysis in detail about countries operational performance and potential areas of inefficies which will drive cost accountability and unlock cost savings opportunities.
Analysis in detail about customer portfolio and customer margins trends and potential pricing strategies.
Work with a Business Intelligence Tool and Data Visualization team to create value added dashboards that can be utilized by management.
Develop financial models and analyses to support the company’s strategic initiatives, evaluating project business cases including M&A projects.

Bachelor's degree in Business Administration or Finance;
Five-plus years’ experience in developing value-added Financial Planning & Strategy functions;
Strong understanding of financial statements and financial KPIs
Profienct at Excel and Power Point
Previous experience with Data Visualization tools such as Tableau and PowerBI
Ability to efficiently create organized and complex financial analysis and succinctly present to stakeholders
Own strategic initiatives and lead execution while driving coordination between involved parties
Previous experience presenting to management and managing analysts or senior analysts
Strong quantitative and analytical problem-solving skills.

Senior Manager, Commercial Finance

Key skills