Job Overview

• Acts as a strategic Commercial Finance partner for the FSC / ICT Business Unit, supporting decision-making through financial insights, forecasting, and performance analysis.
• Drives profitable growth by delivering timely, accurate, and actionable financial analysis to business stakeholders.

Job Requirements

Key Responsibilities:

• Partner with Sales, Pricing, and Operations to align Go-To-Market (GTM) strategy with financial planning.
• Lead forecasting cycles for Sales, Margin, and Accounts Receivable (AR).
• Analyze internal and external financial data to deliver actionable business recommendations.
• Support S&OP processes and participate in regional demand planning discussions.
• Prepare and deliver weekly flash reports with clear performance storytelling for business leaders.
• Monitor and drive improvement in AR metrics, including DSO and Past Due performance.
• Perform root-cause analysis on forecast and performance variances and propose corrective actions.
• Support pricing and rebate analysis, ensuring decisions drive sustainable profitability.
• Maintain accruals and perform balance sheet reconciliations in line with financial standards.
• Drive process standardization, digitization, and continuous improvement initiatives.
• Contribute to TEOAF maturity and BPI survey objectives.

What your background should look like

Required Qualifications: 

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 5–7 years of experience in FP&A, Commercial Finance, or related roles.
• Strong analytical skills with proven experience in forecasting, variance, and performance analysis.
• Advanced Excel skills and experience working with ERP systems (SAP preferred).
• Strong business communication and stakeholder management capabilities.
• Proven experience working cross-functionally with Sales, Pricing, and Operations.
• Preferred Qualifications
• Master’s degree or professional certification (CPA preferred).
• Experience supporting GTM strategy, pricing, customer segmentation, and commercial analysis.
• Familiarity with TEOAF and BPI frameworks.
• Exposure to regional or international finance environments.

Competencies