� Job Opening – Financial Analyst | B2B & Commercial Performance
We are looking for a Financial Analyst to provide commercial insights, budgeting, forecasting and performance analysis across our company Beauty Professionals, FMCG & Wholesale divisions, supporting key business decisions.
Key Responsibilities:
Analyze sales, volumes, margins, discounts, rebates, returns, product mix & profitability.
Prepare monthly/quarterly/annual performance reports and variance analysis.
Develop financial models, business cases, scenarios & feasibility assessments.
Evaluate customer agreements, rebates, marketing spend & commercial initiatives.
Identify performance gaps, risks & opportunities and recommend corrective actions.
Support annual budgeting and rolling forecasts.
Monitor budgets, expenses, variances and business performance.
Calculate commissions and review commercial contracts.
Develop dashboards using Power BI & Qlik Sense and leverage SAP.
Work closely with Finance, Sales, Marketing, Supply Chain, Accounting & IT teams.
Desired Candidate Profile
� Bachelor’s degree in Finance, Accounting, Commerce or related field.
� 5–7 years experience in Financial Analysis, FP&A or Commercial Finance.
� Strong experience in margin analysis, budgeting, forecasting & performance management.
� Advanced Excel; Power BI & Qlik Sense experience.
� FMCG, Trading, Wholesale, Distribution or Beauty industry experience preferred.
� CIMA/CMA or equivalent qualification preferred.
� Strong communication & stakeholder management skills.
� SAP experience strongly preferred.