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. Responsibilities include financial analysis of revenue, costs, margins, and profitability; supporting annual budgets, periodic forecasts, and sales planning; monitoring actual results against budget and forecast; developing and maintaining Power BI dashboards, financial reports, and analytical tools; monitoring regional OPEX and SG&A; coordinating audit requirements and partnering with Shared Services; owning consolidation, validation, and integrity of financial data; business partnering with country/cluster finance and commercial teams; ensuring adherence to finance policies and controls; and supporting commercial finance projects and strategic initiatives.