The Commercial Finance Analyst acts as a business partner to the Sales and Commercial team by providing financial reporting, analysis, and insights related to sales performance, pricing, and profitability. The role contributes to business decision-making by delivering reliable analysis and supporting the planning and forecasting processes.
This role offers strong exposure to cross-functional collaboration and an excellent opportunity to grow within a dynamic commercial finance environment.
Responsibilities- Participate in monthly closing by preparing relevant commercial finance reports.
- Monitor performance versus Budget and Forecast and provide variance analysis.
- Support the budgeting and forecasting processes.
- Analyze sales, discounts, and profitability by customer, product, and channel.
- Prepare customer profitability and margin analysis.
- Support business cases and ad hoc financial analysis.
- Work closely with Sales teams to provide financial insights.
- Ensure accuracy and consistency of data in reports and systems.
- Contribute to the improvement and automation of reports and processes.
Requirements:
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- 1-3 years of experience in Finance, FP&A, or Commercial Finance
- Strong Excel skills
- Experience with ERP systems (e.g., SAP) and/or BI tools (e.g., Power BI) will be considered an asset
- Strong analytical mindset and curiosity to understand business drivers
- Good communication skills and ability to work with non-finance stakeholders
- Fluent in Greek and English
Competencies:
- Analytical thinking
- Communication skills
- Attention to detail
- Teamwork
- Planning and organization
