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Commercial finance analyst

Peschiera del Garda
CEDIC
Analista finanziario
Pubblicato il 22 ottobre
Descrizione

PbAbout the Company /b /ppAt Cedic we offer solutions for living. Our diverse product portfolio, specialising in fluid delivery, is designed with the main objective of improving the patient’s quality of life. That is why we continually invest in our people and facilities to remain at the forefront of innovation and responsive to market needs. /ppbr/ppbAbout the Role /b /ppWe are seeking a dynamic and analytical bCommercial Finance Analyst /b to join our finance team based in Milan. This role is key in providing financial insights and recommendations to support strategic decision-making, drive sales performance management, and act as a co-pilot for specific business areas. /ppThe successful candidate will work closely as part of a cross-functional team to drive long term value creation (Sales Marketing, RD, Operations) with global exposure. /ppThis role is ideal for a finance professional with bup to 5 years of experience /b, eager to learn and develop within a fast-paced and commercially driven environment over the next three years. /ppbr/ppbResponsibilities /b /ppb1) Decision Support /b /pulliPerform monthly sales closing and reporting. /liliProvide financial analysis and insights to support the business in making data-driven decisions. /li /ulpbr/ppb2) Sales Controlling /b /pulliPartner with the sales team to track and analyse revenue performance and sales trends monthly /liliHalf yearly key customer profitability analysis across both Branded and OEM business units /liliSupport forecasting, budgeting, and variance analysis to ensure accuracy in financial planning (Quarterly Business Reviews). /liliImplement and enhance sales reporting tools to improve transparency and decision-making. /li /ulpbr/ppb3) Business Co-Pilot /b /pulliAct as a strategic partner to the commercial team by reviewing and recommending deal strategies for new business opportunities across our Branded and OEM business units. /liliFinance lead for our Branded South East Europe Region (comprising Italy, Malta, Greece and Central Europe), working closely with the Commercial organisation to grow sales /liliCommercial evaluation of new product development / geographical expansion. /liliProvide financial support in contract negotiations and business case development. /liliProactively identify risks and opportunities to drive business performance and sustainable growth /liliMonitor control the Sales Marketing budget (Actuals vs Budget vs Latest Estimate) /li /ulpbr/ppbQualifications /b /pulliEducation: Bachelor’s degree in Finance, Accounting, Business, or a related field. /liliExperience: 2 to 5 years of experience in financial analysis, commercial finance, or a similar role. /liliStrong analytical skills with the ability to interpret financial data and provide actionable insights. /liliProficiency in financial modelling, Excel, and data visualization tools (e.g. Power BI). /liliExcellent communication and stakeholder management skills. /liliFluent in English. /liliAbility to work in a fast-paced environment, prioritize tasks, and meet tight deadlines. /liliStrong business acumen with a proactive, problem-solving mindset. /li /ulpbr/ppbWhat we offer /b /pulliA dynamic and collaborative work environment where you will be a key player in driving business success / long term value creation. /liliExposure to senior stakeholders and the ability to make a tangible impact on business decisions. /liliSmart working in an international set-up. /li /ulpbr/ppIf you are passionate about developing your career in a commercial finance role, we encourage you to apply! /ppbr/ppPlease provide your CV in English. /p

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Home > Lavoro > Lavoro Finanza > Lavoro Analista finanziario > Lavoro Analista finanziario a Peschiera del Garda > Commercial Finance Analyst

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