Commercial Finance Analyst

Our client is seeking a commercial finance analyst to support the Group Commercial Function. This role reports to the Head of Commercial Finance (Pricing & Procurement) and will have primary responsibility for management of the following – Management of procurement initiative EBITDA tracking programs Development of financial analysis to guide procurement initiative value generation Delivery and maintenance of analytical dashboards to support operational execution in market (compliance reporting as a key deliverable) System integration, data ingestion, manipulation and output reporting for the group rebates team Finance business partnership to the commercial function, supporting delivery of monthly P&L reporting, annual forecasts, in year variance analysis and action plan development to drive forecast adherence Ad hoc support for other reporting programs, across finance and the commercial organisation #J-18808-Ljbffr