Commercial Finance Analyst

Dive into the numbers that drive strategic decisions & join our client as a Commercial Finance Analyst and turn data into powerful insights that shape the future of the business.

Proclinical is seeking a Commercial Finance Analyst to cover the EMEA region. In this role, you will partner with sales and business units to ensure financial compliance and support commercial activities. You will play a crucial role in financial planning, analysis, and day-to-day finance operations.

Please note that to be considered for this role you must have the right to work in this location or hold an EU passport.

Responsibilities :

• Support regional finance and business objectives.
• Organize and drive planning and analysis processes, including long-term planning, budgeting, and forecasting.
• Manage monthly closing and reporting, including sales performance and margin reviews.
• Coordinate regional cost control for sales and business development.
• Monitor and track rebate accruals in collaboration with sales teams.
• Drive monthly risk and opportunity assessments with sales teams.
• Analyze business performance and recommend strategies to capture opportunities and mitigate risks.
• Collaborate with sub-regions on sales and operations planning.
• Provide recommendations for customer pricing and credit limits.
• Share responsibility for financial and management accounting in accordance with international standards.
• Collaborate with group finance to enhance financial systems and processes.
• Perform additional duties as assigned.

Key Skills and Requirements :