Commercial Finance Lead
JOB SUMMARY
The Commercial Finance Lead will play a critical role in supporting the financial health and strategic decision-making of the organization. This position involves analyzing financial data and providing insights on business performance to key stakeholders. The individual will collaborate with cross-functional teams to develop forecasts, assess profitability, and identify growth opportunities. Strong analytical skills, attention to detail, and the ability to communicate complex financial information clearly are essential. All activities are undertaken with the objective to improve company’s operating results while maintaining the controls and discipline compliant with company standards.
ESSENTIAL DUTIES AND RESPONSIBILITIES
- Support Business Units (BU) and Operations regarding new Finance procedures.
- Provide insights to Finance treatments and processes.
- Prepare and analyze complex financial reports on a recurring basis.
- Review Business Unit quotes and consult with Plant Controller.
- Facilitate Profit optimization analysis as and when needed.
- Review Material Master (MM), analyze variances and follow-up with Business Units.
- Net Working Capital review with Business Units.
- Analyze Balance Sheet as well as P&L movements and support Business Units with the required variance analyses.
- Review the reasonableness of Balance Sheet reserves and discuss with Business Units.
- Support the Forecasting as well as the Weekly Indicator preparation process as needed.
- Review Customer credit limit reports and identify risks.
- Validate ROIC on CAPEX investments and challenge Business Units whenever needed.
- Support activities related to the required SOX controls.
- Other duties may be assigned.
EDUCATION & EXPERIENCE REQUIREMENTS
- University degree
- Relevant experience in a similar Commercial Finance / Commercial Controlling or Financial Accounting role
- Ability to connect business activities with financial results
- Experience in business stakeholder management
- Flexibility and openness for changes
- Fluency in English
LOCATION
- Borsod-Abaúj-Zemplén county