Our client is seeking a commercial finance analyst to support the Group Commercial Function. This role reports to the Head of Commercial Finance (Pricing & Procurement) and will have primary responsibility for management of the following –
- Management of procurement initiative EBITDA tracking programs
- Development of financial analysis to guide procurement initiative value generation
- Delivery and maintenance of analytical dashboards to support operational execution in market (compliance reporting as a key deliverable)
- System integration, data ingestion, manipulation and output reporting for the group rebates team
- Finance business partnership to the commercial function, supporting delivery of monthly P&L reporting, annual forecasts, in year variance analysis and action plan development to drive forecast adherence
- Ad hoc support for other reporting programs, across finance and the commercial organisation