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Proclinical is seeking a Commercial Finance Analyst for the EMEA region. This role involves partnering with sales and business units to ensure financial compliance and support commercial activities. You will play a crucial role in financial planning, analysis, and day-to-day finance operations.
Please note that to be considered for this role you must have the right to work in this location or hold an EU passport.
Responsibilities:
* Partner with sales and business units to ensure financial compliance and support commercial activities.
* Organize and drive planning and analysis processes, including longterm planning, annual budgets, and forecasts.
* Manage monthly closing and reporting, including sales performance and margin reviews.
* Coordinate regional cost control for sales and business development.
* Monitor and track rebate accruals in collaboration with sales teams.
* Drive the monthly risks and opportunities process with sales teams.
* Analyze business performance, recommend benchmarks, and develop plans to capture opportunities and mitigate risks.
* Support commercial financial planning and analysis for the region.
* Collaborate with subregions and participate in the S&OP process.
* Provide recommendations for customer pricing and credit limits and manage the approval process.
* Share responsibility for financial and management accounting in accordance with IFRS and other principles.
* Collaborate with Group Finance Management to ensure efficient financial systems and processes.
* Perform other duties as assigned.
Key Skills and Requirements:
* Proficiency in Excel (Advanced) and experience with SAP BW.
* Experience in a fastpaced international environment is advantageous.
* Fluency in both spoken and written English.
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