Manager, Commercial Finance

Planning, Budgeting, and Forecasting

• Develop the RFC input template.
• Collaborate with relevant stakeholders to gather and finalize budgeting and forecasting information for various countries and functions, then input this data into the corporate reporting system.
• Generate, validate, and distribute RFC reports before obtaining final approval.
• Continuously enhance budgeting and forecasting processes through improvement initiatives.
• Oversee and complete the weekly sales forecast submissions.

Management Reporting and Analysis

• Collaborate closely with the accounting team to ensure precise management reporting.
• Create standard reporting templates, slides, and KPIs, adapting to changes in business or corporate controlling requirements, and distribute them to the appropriate stakeholders.
• Conduct variance analysis against budgets and forecasts, highlighting areas that require action.
• Provide detailed information to function heads upon request, such as cost tracking.
• Develop and manage KPI reports and dashboards to assist management and leadership teams in decision-making.
• Improve existing systems and processes to enhance reporting efficiency and accuracy.

Business Partnering and Support

• Derive insights through analytics and data mining, including trend analysis and benchmarking, to enhance decision-making and commercial efficiency.
• Advise business and function heads on controlling processes, guidelines, and definitions.
• Offer ad-hoc support and financial modeling for business teams and projects.
• Provide sound financial insights and constructive challenges to the business.
• Collaborate with key stakeholders to educate and enhance skills, fostering a culture of strong financial accountability.
• Offer insights and support for projects related to system upgrades and process improvements.
• Work alongside the broader controlling team and manage workload as needed.
• Perform any additional tasks and responsibilities as assigned.