Commercial Finance Analyst

� Job Opening – Financial Analyst | B2B & Commercial Performance We are looking for a Financial Analyst to provide commercial insights, budgeting, forecasting and performance analysis across our company Beauty Professionals, FMCG & Wholesale divisions, supporting key business decisions.

Key Responsibilities

• Analyze sales, volumes, margins, discounts, rebates, returns, product mix & profitability
• Prepare monthly/quarterly/annual performance reports and variance analysis
• Develop financial models, business cases, scenarios & feasibility assessments
• Evaluate customer agreements, rebates, marketing spend & commercial initiatives
• Identify performance gaps, risks & opportunities and recommend corrective actions
• Support annual budgeting and rolling forecasts
• Monitor budgets, expenses, variances and business performance
• Calculate commissions and review commercial contracts
• Develop dashboards using Power BI & Qlik Sense and leverage SAP. Work closely with Finance, Sales, Marketing, Supply Chain, Accounting & IT teams
• Desired Candidate Profile � Bachelor’s degree in Finance, Accounting, Commerce or related field. � 5–7 years experience in Financial Analysis, FP&A or Commercial Finance. � Strong experience in margin analysis, budgeting, forecasting & performance management. � Advanced Excel; Power BI & Qlik Sense experience. � FMCG, Trading, Wholesale, Distribution or Beauty industry experience preferred. � CIMA/CMA or equivalent qualification preferred. � Strong communication & stakeholder management skills. � SAP experience strongly preferred
• Employment Type Full-time

Keywords