Commercial Finance Analyst

About the role

Responsible to develop innovative solutions to deliver Customer outcomes and drive growth while managing company risk/reward. In-depth understanding of key business drivers; uses this understanding to accomplish own work. In-depth understanding of how work of own team integrates with other teams and contributes to the area.

What you'll do

• Driving commercial finance operating rhythms by providing centralized finance reporting capabilities, commercial productivity metrics, commercial forecasting
• Lead commercial and financial planning, budgeting, monthly & quarterly forecasting and analysis while supporting regional sales / commercial teams
• Monthly closing and reporting of the India South Asia region and northern Europe ledger for Pharmaceutical Diagnostics business while ensuring accurate financials and…
• Tracking actuals progress vs plan and providing meaningful insights / actionable outcomes to drive profitable growth and operational rigor
• Collaborate / Lead cross-functional projects with Global Finance team to drive simplification / standardization and /or improve rigor in key Operations and Finance…

What you need

• 6–8 yrs of experience
• Reporting
• Budgeting
• Forecasting
• Sales
• Chartered Accountant or CMA or MBA or BBA

Good to have

• US GAAP
• Risk management
• Accounting