✨ AI Summary
The company is seeking a Financial Analyst to provide commercial insights, budgeting, forecasting, and performance analysis for its Beauty Professionals, FMCG & Wholesale divisions. The role involves analyzing sales, volumes, margins, discounts, and profitability, preparing performance reports, developing financial models, and evaluating customer agreements. The analyst will also support budgeting and forecasting, monitor expenses, calculate commissions, and develop dashboards using Power BI and Qlik Sense, leveraging SAP. Collaboration with Finance, Sales, Marketing, Supply Chain, Accounting, and IT teams is crucial.
� Job Opening – Financial Analyst | B2B & Commercial PerformanceWe are looking for a Financial Analyst to provide commercial insights, budgeting, forecasting and performance analysis across our company Beauty Professionals, FMCG & Wholesale divisions, supporting key business decisions.Key Responsibilities:Analyze sales, volumes, margins, discounts, rebates, returns, product mix & profitability.Prepare monthly/quarterly/annual performance reports and variance analysis.Develop financial models, bu
Requirements
� Bachelor’s degree in Finance, Accounting, Commerce or related field.
� 5–7 years experience in Financial Analysis, FP&A or Commercial Finance.
� Strong experience in margin analysis, budgeting, forecasting & performance management.
� Advanced Excel; Power BI & Qlik Sense experience.
� FMCG, Trading, Wholesale, Distribution or Beauty industry experience preferred.
� CIMA/CMA or equivalent qualification preferred.
� Strong communication & stakeholder management skills.
� SAP experience strongly preferred.
Description
� Job Opening – Financial Analyst | B2B & Commercial PerformanceWe are looking for a Financial Analyst to provide commercial insights, budgeting, forecasting and performance analysis across our company Beauty Professionals, FMCG & Wholesale divisions, supporting key business decisions.Key Responsibilities:Analyze sales, volumes, margins, discounts, rebates, returns, product mix & profitability.Prepare monthly/quarterly/annual performance reports and variance analysis.Develop financial models, business cases, scenarios & feasibility assessments.Evaluate customer agreements, rebates, marketing spend & commercial initiatives.Identify performance gaps, risks & opportunities and recommend corrective actions.Support annual budgeting and rolling forecasts.Monitor budgets, expenses, variances and business performance.Calculate commissions and review commercial contracts.Develop dashboards using Power BI & Qlik Sense and leverage SAP.Work closely with Finance, Sales, Marketing, Supply Chain, Accounting & IT teams.