Commercial FP&A Analyst

Job description

About the Job As Commercial FP&A Analyst, you are the bridge between raw financial data and our global financial plan. Working closely with the FP&A Manager, you will play a key role in the budgeting and forecasting processes for Turnover through Gross Profit after freight. This role requires more than just Excel skills; it requires a builder’s mindset. Next to being the process drumbeat, you will work to future-proof our processes and recommend optimizations to our systems, ensuring that our financial data is not only accurate but translates into clear, actionable insights for the commercial, pricing, purchasing and operational teams in every region. Key Responsibilities: 1. Financial Planning, Budgeting, & Forecasting Yearly Budget Process: Assist in the creation of the annual budget by being the drumbeat of the global process, from Turnover to Gross Profit after freight. You’ll work closely together with the regional stakeholders and department heads to validate, review and challenge drivers for future growth. You’ll support in the preparation of the budget reporting for the Global Management Team. Quarterly Forecasts: Maintain and update quarterly forecasts to provide an up-to-...