CHI Commercial Finance Analyst EMEA

vor 10 Stunden

Basel, Schweiz Brine SA Vollzeit
CHI Commercial Finance Analyst EMEA (Ref.Nr. KR3244)We are looking for a person who can:

BRINE SA has been placing top specialists at well-known customers for over 30 years. In doing so, we focus on performance, competence, experience, and partnerships.

BRINE SA is looking for an experienced CHI Commercial Finance Analyst EMEA for our client in Basel.

Job Purpose:

  • 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.

Job Role:

  • 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 the 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 a 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.

Minimum Requirements:

  • Excellent knowledge in English mandatory (oral and written).
  • Excellent proficiency in Excel (Advanced), use of systems SAP BW.
  • Working experience in a fast-paced international environment – strong advantage.
  • Comfortable working under tight deadlines and with demanding quality.

You’ll receive further information at an interview.

Please send your CV ASAP in Word format to BRINE SA: hrs@brine.ch

Language: Fluent English (oral and written), German of advantage.

Upload Your CV (PDF, DOC, TXT – max 10Mb) #J-18808-Ljbffr

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