Commercial Finance Analyst

Support commercial finance activities across the EME region through accurate financial analysis, budgeting, forecasting and reporting. The role partners with regional finance and commercial teams to monitor performance, strengthen cost control and provide insights that support profitable growth and sound decision-making. Financial analysis: Analyse revenue, costs, margins and profitability to support regional commercial decisions. Budgeting and forecasting: Support annual budgets, periodic forecasts and sales planning with regional finance and commercial teams. Performance reporting: Monitor actual results against budget and forecast, explain variances and prepare clear management reports. Develop and maintain Power BI dashboards, financial reports and analytical tools to improve reporting, data visibility and business insights. Cost control: Monitor regional OPEX and SG&A, identify savings opportunities and support actions to improve financial efficiency. Coordinate audit requirements, manage finance-related queries and partner with Shared Services to ensure accurate, timely and efficient finance processes.