Finance Analyst

vor 15 Stunden

Basel, Schweiz Real Staffing Vollzeit

Commercial Finance Analyst

Duration: 20/01/2025 to 19/07/2025
Location: Basel, Switzerland

Key Responsibilities:

  • The Commercial Finance Analyst for EMEA is the finance business partner to the Sales and BU teams to ensure financial compliance, support commercial activities in the region and support day to day finance operations.
  • Takes a supporting role in the region and in Finance, to help deliver on business objectives and strategies.
  • Organizes and drives along with RBU Finance the relevant planning and analysis processes such as long term planning (BSR), annual budget, outlooks and forecasts for the region (commercial).
  • Manage monthly closing and reporting, such as:
    • Monthly reporting.
    • Monthly Pricing/Sales Performance (Price, Volume & Mix, FX), Sales and margins review, review of sales adjustments (rebates, etc.).
    • Co-ordinate regional cost control for Sales and Business Development.
    • AR review.
    • Responsible for monitoring and tracking the rebates accruals vs expectation in collaboration with the sales teams.
    • Drives the monthly risks and opportunities process in collaboration with the Sales teams.
    • Analyses business performance, recommends benchmarks, highlights key opportunities and risks and works closely with commercial function in developing plans to capture opportunities and mitigate risks.
    • Supports RBU Finance in all commercial financial planning & analysis for the region.
    • Collaborates with the Sub Regions and be key stakeholder in the S&OP process (validate volumes and prices with sales, monitor inventory levels and customer payment behavior).
    • Acts as business partner and plays an instrumental role in connecting dots between sales marketing and business development.
    • Provide recommendations for customer pricing & credit limits, involvement in regional pricing strategy and manage the approval process with global stakeholders.
    • Shares global responsibility for CHI financial and management accounting in accordance with IFRS, the Finance Accounting Manual (FAM) and other required accounting principles.
    • Collaborates with Group Finance Management in ensuring state of the art financial systems and processes that maximize functional efficiency.
    • Perform other duties as assigned by RBU Finance head.

Key Requirements:

  • A Bachelor's degree in Finance, Accounting, Economics, or a related field. An advanced degree (MBA, Master's) or professional certification (CPA, CFA) is a plus.
  • Proven experience in a finance role, preferably in a commercial finance environment. Experience in financial planning and analysis, budgeting, and forecasting is essential.
  • Strong proficiency in financial modeling, data analysis, and reporting tools.
  • Advanced Excel skills are required, and experience with ERP systems (such as SAP) and financial software is highly desirable.
  • Excellent analytical skills with the ability to interpret complex financial data, identify trends, and provide actionable insights. Strong problem-solving abilities to address financial challenges and support business decisions.
  • Excellent proficiency in Excel (Advanced), use of systems SAP BW.
  • Working experience in a fast-paced international environment - strong advantage.
  • Fluency in both spoken and written English.
  • Hold an EU passport or valid Swiss work permit.

Sthree Switzerland is acting as an Employment Business in relation to this vacancy.

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