Commercial Finance Controller: Insights & Planning

Seize the opportunity to become a Junior Finance Controller, a key role that partners with executives on strategic finance initiatives. This position focuses on enhancing financial performance through effective planning and insightful analysis.

As a finance business partner, you will engage with Marketing and Sales to oversee marketing ROI, manage Commercial Fixed Costs, and analyze inventory dynamics. Your contributions will significantly influence cash flow and enhance business decisions through robust insights and proactive optimization.

Key Responsibilities:

• Analyze and report on marketing spend vs. targets

• Evaluate promotional campaign performance and effectiveness

• Oversee budgeting and tracking for Commercial Fixed Costs

• Monitor customer inventory and demand dynamics

• Manage forecasting cycles and provide insights for business reviews

Requirements:

• Degree in Finance or Economics; MBA/CPA a plus

• 2-4 years of relevant commercial finance experience

• In-depth knowledge of financial statements and cash flow

• Familiarity with SAP ERP is a plus

• Strong analytical and problem-solving capabilities

Contribute your finance expertise to shape strategic financial directions and drive performance improvements.
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