Job Purpose

To provide first class decision support and analysis to Commercial stakeholders, at the same time delivering effectively full commercial finance accountabilities.

Key responsibilities:

• To be the primary finance business partner for relevant commercial customers to support and influence key commercial decisions that drive increased value and profitability through mutual-benefit relationships and in depth knowledge of the commercial environment.
• To effectively manage the P&L and balance sheet for commercial customers
• To evaluate and make recommendations on significant business proposals, including managing analysis projects, effectiveness customer investments, supporting business proposals for potential new customers and customer revenue and pricing discussions
• To provide insight, analysis and recommendations into the performance of the channel such as trends impacting year to date and full year performance
• To undertake planning and forecasting through supporting the annual planning process and the ongoing rolling estimate forecast, ensuring positive contributions made to the S&OP process
• Lead, develop and coach their team to ensure they maximise their individual and team performance and drive succession plan for the team.

What we expect from you?

Academic Education:

• Degree level education related to Finance, Business Administration and Management, Economics or similar.

• University education in other areas will be taken into account if you have an MBA

• Fluent in English and Spanish

Experience:

• Experience working with/ within Commercial Finance (or other financial areas). If working in other departments, experience in a relational way with financial areas will be considered.

• Advanced Excel (required).

• Highly desired experience in Power Bi

• Highly desired SAP & BW tools knowledge

Technical skills:

• Business Partnering skills

• Analytical Thinking

• Business Acumen

• Process & Operational Excellence

• Risk Management & Controls

• Finance Technical Knowledge

Competency Profile, critical skills:

• Highly developed influencing and communication skills

• Ability to manage a broad and dynamic agenda whilst engaging stakeholders
• Business strategic vision

• Proactivity