Commercial Finance Executive

Pratik Aday Servisi

Job Description

• Prepares financial plans by product and model, prepares analyses and reports, compiles and reviews budgets, and performs necessary financial analyses to ensure proper planning,
• Monitor sales premiums/commissions as well as turnover premiums,
• Support competitive analysis,
• Position commercial finance towards providing true business-partnering decision support for Business Unit,
• Fully integrate the finance interface across marketing, purchasing, import, sales, operations and business development,
• Preparation of the financials of the Monthly Rolling Estimate, Business Plan, Mid-Year Review, and other scheduled or ad hoc management updates, comparison analysis and presentations,
• Preparation of analysis of actual results and preparing narratives and reporting to management,
• Managing relationship with other stakeholders.

General Qualifications

• Bachelor's Degree in Industrial Engineering, Business Management, Economics, Finance or related fields,
• Minimum 3 years of professional experience preferably in financial planning, commercial finance, profitability analysis, cost management, feasibility analysis areas,
• Good interpersonal skills, able to influence without authority and comfortable interacting with colleagues at all organizational levels,
• Proficient in MS Office programs,
• Fluent skills in English (both spoken and written),
• SAP knowledge is an asset,
• Strong skills of analyzing, organizing big data and generate action plans.