Commercial Finance Manager at The Global Search Company
Berlin, Berlin, Germany -
Full Time


Start Date

Immediate

Expiry Date

06 Jan, 27

Salary

70000.0

Posted On

08 Oct, 26

Experience

20 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Consumer Services

Description
  • Key ResponsibilitiesPartner with senior business leaders to influence commercial and strategic decision-making.
  • Lead budgeting, forecasting and long-range business planning processes.
  • Deliver insightful financial analysis, identifying trends, risks and opportunities across the business.
  • Monitor commercial performance through KPIs and performance dashboards.
  • Develop business cases for strategic investments, pricing initiatives and growth opportunities.
  • Challenge assumptions and provide independent financial perspective to support sound decision-making.
  • Drive profitability through margin analysis, cost optimisation and revenue improvement initiatives.
  • Support pricing, promotional activity and customer profitability analysis where appropriate.
  • Present financial performance and strategic recommendations to senior stakeholders.
  • Lead continuous improvement initiatives to enhance reporting, planning and business processes.
  • Build strong relationships across Finance, Commercial, Operations and Supply Chain functions.


About YouYou are commercially minded, analytically driven and naturally curious. You enjoy understanding how businesses operate and are confident influencing stakeholders at every level.You combine strong financial expertise with excellent communication skills and can translate complex financial information into clear commercial recommendations.

  • Experience RequiredExperience within Commercial Finance, FP&A, Business Performance or Business Controlling.
  • Strong commercial partnering experience with senior stakeholders.
  • Proven experience supporting strategic business decisions through financial insight.
  • Strong budgeting, forecasting and financial planning expertise.
  • Experience developing business cases and investment analysis.
  • Excellent analytical and problem-solving skills.
  • Advanced Excel skills and experience with modern reporting and BI tools such as Power BI, SAP Analytics Cloud or Tableau would be advantageous.
  • Professional accounting qualification (ACA, ACCA, CIMA or equivalent) preferred.


Responsibilities
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