Our partner, a multinational organization, is looking for a Senior Commercial Finance Analyst to join its global controlling team. The role focuses on delivering high-quality financial and commercial insights to support regional and business unit decision-making and to improve overall commercial performance.
Main responsibilities:
- Develop insights into commercial performance across business units and regions, identifying key trends, risks and opportunities
- Deliver advanced analyses on Gross-to-Net, Sales & Marketing spend and profitability from a cross-regional perspective
- Translate complex data into clear, structured insights and business-focused narratives
- Prepare executive-level reports and presentations for senior stakeholders
- Support ad-hoc analysis and strategic decision-making activities
- Contribute to the development and improvement of reporting frameworks and tools
- Drive automation, standardization and efficiency in reporting and analytics processes
- Collaborate closely with regional and global finance and controlling teams to ensure consistency of insights
Required skills:
- University degree in Finance, Economics, Business Analytics or related field
- 8–12 years of experience in FP&A, commercial finance or financial analytics in a multinational environment
- Strong experience in Gross-to-Net, Sales & Marketing and profitability analysis
- Hands-on experience with reporting and analytics tools such as Anaplan or Power BI is an advantage
- Fluent English; Hungarian is an advantage
Advantages:
- Strong analytical and problem-solving skills
- Ability to turn complex data into clear business insights
- Strong business acumen and proactive mindset
- Excellent communication and presentation skills
- Strategic thinking with a big-picture perspective
- Ability to work independently and manage multiple stakeholders in a matrix environment
What our partner can offer to you:
- Competitive compensation and comprehensive benefits package
- Flexible and hybrid working opportunities
- Health and wellbeing programs
- Ongoing professional development and leadership training
- A key leadership role within an international manufacturing environment