Commercial FInance Analyst
We are looking for a Commercial Finance Analyst on behalf of our client to join their Business Intelligence team based in North Europe. This role is essential for managing daily and monthly reporting, forecasting, and analysis to guide commercial decisions. Ideal candidates will be commercially minded, data-driven, and capable of thriving in a fast-paced environment.Day-to-day of the role:Prepare and manage bi-weekly and monthly order forecasts, consolidating inputs from multiple commercial teams.Produce daily order performance reports, highlighting key metrics and trends.Develop, automate, and maintain weekly and monthly reports to support decision-making.Collaborate with various teams to deliver regular and ad hoc analyses tailored to business needs.Generate monthly external reports for key customers.Act as the reference point for customer segmentation and reporting, ensuring data accuracy within SAP and Business Objects, and proactively identifying discrepancies.Participate in cross-functional commercial and financial projects, supporting strategic initiatives.Ensure all group reporting deadlines are met, taking ownership of issue resolution and continuous improvement.Provide support for ad hoc analysis and presentations as required.Required Skills and Qualifications:Minimum 3 years'' experience in a business analysis, commercial finance, or similar analytical role, ideally within wholesale or retail.Advanced Excel skills and proven experience in data analysis, modelling,
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