Commercial Finance Analyst GTR Europe

About the role

You must be Fearless to challenge & influence decision making across GTR, mixing the detail and bigger picture to identify opportunities for growth in line with strategy & to manage P&Ls. You must demonstrate a Founder’s mentality, balancing brand and commercial priorities to help us achieve the best results with our customers, and to help GTR beat our dynamic plan.

What you'll do

• Partner with the European Commercial team to prepare monthly P&L landing estimates by analyzing business trends, key drivers, and emerging opportunities
• Develop detailed monthly regional performance reports (market, brand, customer level) covering NSV, GP, GM%, DBC and variance analysis vs. budget
• Align landing positions (Vol, NSV, GP, A&P) with Commercial and Marketing leads before submitting updates to the Regional Director, Finance Manager, and Central Finance
• Prepare and distribute monthly performance management reports to regional stakeholders
• Execute quarterly SOX audits and manage pre-/post-close processes in line with accounting policies

What you need

• 3–5 yrs of experience
• Reporting
• Budgeting
• Variance analysis
• Excel
• SOX
• Internal controls
• Chartered Accountant

Good to have

• Financial reporting
• Performance management