Commercial Finance, Supply Finance & FP&A BP

Role Overview

The Commercial Finance, Supply Finance & FP&A BP role supports Commercial Finance, FP&A, and Supply Services across covered distributor markets. The role provides financial analysis and support to connect distributor market management, commercial performance, planning, and forecasting into one joined-up view of market performance.

What You Will Do

Provide financial analysis for backward-looking local reporting and forward-looking forecasting, drive reporting processes, and support Commercial and Supply Finance teams.

Why It Might Be a Fit

The role requires a strong commercial finance mindset, experience in financial reporting, management reporting, planning, and forecasting, and the ability to connect commercial performance with supply-related drivers.

Requirements

• Bachelor / Master degree in Finance, Accounting, Economics or related field
• Pursuing or completed professional certification (ACCA, CPA, CMA) is a plus
• Minimum 5 years of experience in finance
• Strong commercial finance mindset
• Experience in financial reporting, management reporting, planning, and forecasting
• Distributor market experience preferred
• Proactive and results-driven
• Strong analytical and problem-solving skills
• Strong attention to detail
• Ability to manage multiple tasks and priorities in a fast-paced environment
• Strong ethical standards and integrity
• Excellent communication and presentation skills
• Advanced Excel skills
• Customer-centric mindset
• Collaborative with peers and colleagues

Benefits

• Permanent/indefinite contract
• Flexible hybrid working model
• Office-commute reimbursement (up to € 500 net per month)
• Daily € 5 meal voucher
• 25 holidays + 1 wellbeing day + 3 bridging days + national holidays + 2 volunteering days per year
• Work abroad remotely up to 4 weeks per year in any country of your choosing
• One-time working-from-home office-set up budget
• Generous parental policy (fully paid 26 weeks maternity & 6 weeks paternity leave)

Tagged as: Excel, Financial Modeling, Forecasting