Commercial Finance Analyst EMEA / LZAJP00005056 Jetzt bewerben
Commercial Finance Analyst EMEA / LZAJP00005056

Commercial Finance Analyst EMEA / LZAJP00005056

Basel Vollzeit 36000 - 60000 € / Jahr (geschätzt) Kein Home Office möglich
Jetzt bewerben
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Auf einen Blick

  • Aufgaben: Support finance objectives by managing planning, analysis, and reporting processes.
  • Arbeitgeber: Join a dynamic team focused on commercial finance in the EMEA region.
  • Mitarbeitervorteile: Gain valuable experience in a fast-paced international environment with potential for growth.
  • Warum dieser Job: Be a key player in connecting sales, marketing, and business development while driving financial success.
  • Gewünschte Qualifikationen: Bachelor's in Finance, 2-4 years of experience, and advanced Excel skills required.
  • Andere Informationen: Fluency in English and experience with SAP BW preferred.

Das voraussichtliche Gehalt liegt zwischen 36000 - 60000 € pro Jahr.

Start date: 20/01/2025
End date:
19/07/2025
Work model:
Contracting
Workload:
100%

Your tasks:

  • 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).
  • Manages monthly closing and reporting, such as Monthly Reporting and Monthly Pricing/Sales Performance (Price, Volume & Mix, FX), Sales and margins review, review of sales adjustments (rebates, etc.).
  • Coordinates regional cost control for Sales and Business Development.
  • Conducts 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.
  • Analyzes 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 is a key stakeholder in the S&OP process (validate volumes and prices with sales, monitor inventory levels and customer payment behavior).
  • Acts as a business partner and plays an instrumental role in connecting dots between sales, marketing, and business development.
  • Provides recommendations for customer pricing & credit limits, involvement in regional pricing strategy, and manages the approval process with global stakeholders.
  • Shares global responsibility for CHI financial and management accounting in accordance with IFRS, the company’s 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.
  • Performs other duties as assigned by RBU Finance head.

Your profile:

  • Bachelor in Finance or relevant field.
  • 2-4 years of experience in the role as Finance Analyst within an international environment.
  • Work experience with responsibilities for the EMEA region is preferred.
  • Excellent proficiency in Excel (Advanced), use of systems SAP BW.
  • Working experience in a fast-paced international environment.
  • Fluency in both spoken and written English.
  • Proactive personality with a structured working style.

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Commercial Finance Analyst EMEA / LZAJP00005056 Arbeitgeber: Coopers Group GmbH

Join a dynamic and innovative team as a Commercial Finance Analyst EMEA, where you will play a crucial role in driving business success across the region. Our company fosters a collaborative work culture that values employee growth and development, offering opportunities for professional advancement and skill enhancement. Located in a vibrant international environment, we provide competitive benefits and a supportive atmosphere that empowers you to make a meaningful impact on our financial strategies.
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Kontaktperson:

Coopers Group GmbH HR Team

StudySmarter Bewerbungstipps 🤫

So bekommst du den Job: Commercial Finance Analyst EMEA / LZAJP00005056

Tip Number 1

Familiarize yourself with the specific financial processes and tools mentioned in the job description, such as SAP BW and advanced Excel functions. This knowledge will not only help you stand out but also demonstrate your readiness to hit the ground running.

Tip Number 2

Network with professionals who have experience in commercial finance within the EMEA region. Engaging with them can provide valuable insights into the role and may even lead to referrals that could enhance your application.

Tip Number 3

Stay updated on current trends and challenges in the finance sector, particularly those affecting the EMEA region. Being knowledgeable about these topics can help you during interviews and show your proactive approach to the industry.

Tip Number 4

Prepare to discuss how you've successfully collaborated with sales and marketing teams in previous roles. Highlighting your ability to connect different business functions will align well with the responsibilities outlined in the job description.

Diese Fähigkeiten machen dich zur top Bewerber*in für die Stelle: Commercial Finance Analyst EMEA / LZAJP00005056

Financial Analysis
Budgeting and Forecasting
Advanced Excel Skills
SAP BW
Cost Control
Sales Performance Analysis
Risk Management
Business Performance Analysis
Collaboration Skills
Communication Skills
Attention to Detail
Proactive Problem Solving
Understanding of IFRS
Stakeholder Management
Experience in EMEA Region

Tipps für deine Bewerbung 🫡

Understand the Role: Make sure to thoroughly read the job description for the Commercial Finance Analyst position. Understand the key responsibilities and required skills, and think about how your experience aligns with these.

Tailor Your CV: Customize your CV to highlight relevant experience in finance analysis, particularly within an international context. Emphasize your proficiency in Excel and any experience with SAP BW, as these are crucial for the role.

Craft a Compelling Cover Letter: Write a cover letter that showcases your proactive personality and structured working style. Mention specific examples of how you've successfully managed financial planning and analysis processes in previous roles.

Highlight Relevant Experience: In your application, be sure to detail your experience with monthly reporting, sales performance analysis, and collaboration with sales teams. This will demonstrate your ability to fulfill the responsibilities outlined in the job description.

Wie du dich auf ein Vorstellungsgespräch bei Coopers Group GmbH vorbereitest

Showcase Your Analytical Skills

As a Commercial Finance Analyst, you'll need to demonstrate your ability to analyze business performance. Be prepared to discuss specific examples of how you've used data to make recommendations or drive decisions in previous roles.

Familiarize Yourself with Financial Systems

Since the role requires experience with SAP BW and advanced Excel skills, make sure to highlight your proficiency in these areas. You might even want to prepare a few examples of how you've utilized these tools effectively in past positions.

Understand the EMEA Market

Given the focus on the EMEA region, it’s crucial to show your understanding of its financial landscape. Research current trends and challenges in the region and be ready to discuss how they could impact the company's objectives.

Demonstrate Collaboration Skills

This role involves working closely with various teams, including sales and marketing. Prepare to share experiences where you successfully collaborated across departments to achieve common goals, emphasizing your proactive and structured working style.

Commercial Finance Analyst EMEA / LZAJP00005056
Coopers Group GmbH Jetzt bewerben
C
  • Commercial Finance Analyst EMEA / LZAJP00005056

    Basel
    Vollzeit
    36000 - 60000 € / Jahr (geschätzt)
    Jetzt bewerben

    Bewerbungsfrist: 2027-01-21

  • C

    Coopers Group GmbH

    50 - 100
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