As Commercial FP&A Analyst, you bridge raw financial data and our global financial plan. Working closely with the FP&A Manager, you will play a key role in budgeting and forecasting for Turnover through Gross Profit after freight. This role requires more than just Excel skills; it requires a builder’s mindset. You will help future-proof our processes, optimize systems, and translate financial data into clear, actionable insights for the commercial, pricing, purchasing, and operations teams across regions. Key Responsibilities: Financial Planning, Budgeting & Forecasting: assist in the annual budget process as the drumbeat of the global process, validating drivers for growth with regional stakeholders; support budget reporting for the Global Management Team; maintain quarterly forecasts and develop scenario planning models (best-case/worst-case). Analysis & Performance Management: perform variance analysis (Actuals vs Budget, Actuals vs Prior Year), identify root causes, and recommend corrective actions; monitor the P&L focusing on Gross Profit after freight and gross margins. Financial Planning Process Design & Improvement: design, optimize and future-proof forecasting workflows; serve as Key User for planning tools (e.g., Oracle EPM), translate business needs into system requirements, maintain templates, train stakeholders, and push automation. Data Cycle Ownership: manage end-to-end financial data lifecycle, ensuring seamless data integration between operational reporting tools (BI) and planning systems. Reporting & Presentation: support monthly/quarterly management repor

As Commercial FP&A Analyst, you bridge raw financial data and our global financial plan. Working closely with the FP&A Manager, you will play a key role in budgeting and forecasting for Turnover through Gross Profit after freight. This role requires more than just Excel skills; it requires a builder’s mindset. You will help future-proof our processes, optimize systems, and translate financial data into clear, actionable insights for the commercial, pricing, purchasing, and operations teams across regions. Key Responsibilities: Financial Planning, Budgeting & Forecasting: assist in the annual budget process as the drumbeat of the global process, validating drivers for growth with regional stakeholders; support budget reporting for the Global Management Team; maintain quarterly forecasts and develop scenario planning models (best-case/worst-case). Analysis & Performance Management: perform variance analysis (Actuals vs Budget, Actuals vs Prior Year), identify root causes, and recommend corrective actions; monitor the P&L focusing on Gross Profit after freight and gross margins. Financial Planning Process Design & Improvement: design, optimize and future-proof forecasting workflows; serve as Key User for planning tools (e.g., Oracle EPM), translate business needs into system requirements, maintain templates, train stakeholders, and push automation. Data Cycle Ownership: manage end-to-end financial data lifecycle, ensuring seamless data integration between operational reporting tools (BI) and planning systems. Reporting & Presentation: support monthly/quarterly management repor