The Commercial Finance manager is a critical business partner to the Commercial organization. The finance manager works cross-functionally with other finance and operations teams, Strategic Business Unit (SBU’s) to develop powerful insights, market assessments and deliver financial targets on sales, product P&L and R&D for new products.

Responsibilities

• Provides lead financial support to the Commercial team on S&OP, enhancing the S&OP discussion to discuss both volume and margins
• Responsible for providing monthly results analysis on volumes and revenue with a deep dive into root causes and variance vs. PY, Budget and Forecast
• Provides financial support to both Sales and Marketing teams during the annual budget exercise
• Support the monthly Risk and Opportunities update, actively indicating the future action plans to mitigate risks while optimizing opportunities by highlighting the financial implications
• Monitor and an...