Commercial finance business analyst

About Your Role

Scope and general purpose of the role: Overall Commercial and FP&A support to Middle East/Africa (MEA) Business and Region. Actively support the Commercial and Sales teams with commercial guidance. Custodian of BI development and related data integrity/maintenance.

Your Responsibilities Month-End Closing (10%) Submit weekly sales orders in HFM on time as required Update monthly rebates and discounts workings or perform review if prepared by others. Track sales discount agreements and arrange for credit note processing at designated contract time. Perform designated expense review (e.g. samples) and raise appropriate accruals where expenses are missing or reallocate expenses where required. Submit regional flash reporting for Reflective and Tapes division and review final results for both Supplementary information preparation and submission to SSO. General support to the SSO during month end activities, in order to achieve HFM submission on day 3 Update sales in...