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The Junior Commercial Finance Analyst is supporting financial activity related to sales marginality in the region. The position will partner with the European Commercial Team to grant a proper planning and monitoring of margins and the implementations of actions to continuously optimize the performance and the profitability of the Company.The other main area of that role is to perform all duties associated with Product Costing activities.The Junior Commercial Finance Analyst partners with Sales personnel to ensure :Timely and accurate month-end closing and financial reportingProviding financial analysis to be consolidated in the global overviewPreparation of commercial data tools analyzing margins, pricing and costs developments and other KPIs in order to report out analytical findings and to support the definition of actions to improve business results.Definition of forecast and budget in terms of volume and marginSupport to Sales Account Managers in preparing pricing discussionsTracking and valuation of Commercial Targets and OpportunitiesPerforming ad-hoc analysis as neededProduct Costing related activities includeMaintenance and continuous review of the product costing system in order to improve accuracyPerform Moving Average (MAV) reviews throughout the month; notify respective areas when corrections are required (Procurement / AP / Vendor Admin for Purchase Info Record updates)Perform costing and finance activities for material master product workflow requestsMaintain and execute cost runsThe position support business decisions by providing analytics and insights and supporting data input requirements for managementThe position collaborates with the Global FP&A Team, Regional VP of Sales, Sales Account Managers and Corporate Controllers.Knowledge, Education, Skills & QualificationsAccounting and / or Finance DegreeUnderstanding of cost accountingStrong, established financial analysis skills and problem-solving abilityExcellent Analytical skills, ability to read and translate data into informationSelf-starter with ability to complete projects start-to-finishMust be trustworthy with confidential informationStrong communication skills; must be able to work effectively with peers and all levels of Company managementTeam player interact effectively with cross functional teamsProactive and well organizedConsistently meet deadlines in a dynamic work environment;Advanced Microsoft Excel modeling capabilities (Filters, Pivots, Formulas, Graphs, Calculated Fields);Preferred requirements1 year experience in financial reporting, including management reporting, budgeting and forecastingExperience with SAP or other ERP
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