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Key Roles and Responsibilities

As a Commercial Finance Analyst, you will play a key role in contributing to the company's future across APAC. You will work closely with the passionate Finance team and partner with leaders and teams across the organisation.

Some of your key responsibilities will include:

  • Financial Planning & Analysis: Analyse regional performance against targets, focusing on KPIs like customer profitability, SKU-level margins, and trade spend.
  • Revenue, pricing, and margin analysis across products, channels, and customers.
  • Identify opportunities for growth and profitability across APAC markets.
  • Budgeting & Forecasting: Lead the rolling sales forecast process in collaboration with Sales and Production teams; support financial projections based on market trends and operational plans; coordinate annual budgeting and deliver timely commercial finance reports.
  • Business Intelligence: Develop and maintain dashboards using Power BI, ERP systems, and data warehouses; analyse large datasets from manufacturing, market sales, and consumer research; automate trade and promotional spend tracking and enhance reporting tools.
  • Business Partnering: Collaborate closely with Sales, Marketing, and Operations to deliver accurate financial insights; evaluate the financial impact of trade promotions and customer investments; provide strategic support to optimise EBITDA and drive commercial outcomes.
  • Stakeholder Management: Communicate financial insights effectively to senior leaders and regional stakeholders; build strong cross-functional relationships across APAC and Group teams; foster collaboration to support strategic decision-making and performance transparency.

Additionally, you will be required to:

  • Have a strong educational background in Finance, Accounting, or a related discipline.
  • Have a minimum of 3 years of experience in FP&A or commercial finance, ideally within a multinational environment operating across the Asia Pacific region.
  • Possess advanced technical expertise, including strong financial modelling, budgeting, and forecasting capabilities, as well as advanced Excel proficiency and familiarity with data warehousing, data management, and business intelligence tools.

As a successful candidate, you will have excellent communication and interpersonal skills, including the ability to clearly communicate complex financial insights to both technical and non-technical audiences. You will also be skilled in critical thinking and problem-solving, able to identify root causes and implement practical solutions. Furthermore, you will be an effective team player with a collaborative approach to achieving shared goals, demonstrating initiative and the ability to lead through influence.

Finally, you will be highly organised with excellent time management skills, able to prioritise and meet deadlines, and possess a strong attention to detail, ensuring accuracy and consistency in outputs.