Finance Commercial Support Analyst

 

 

 

Job description

 

• Participating in month end closing by updating Actual Net Sales Revenue

• Collecting all relevant data from Commercial sector and conducting Revenue Planning during Business Plan and Rolling Estimate process

• Preparing data for Net Sales Revenue Variance Analyses

• Preparing Commercial Cost Center Budget and providing active support in budget control

• Preparing CCEA reports for Commercial sector – Actual, RE, BP and PY   

• Preparing and analyzing Customer P&Ls

• Commercial Operating Expenses Allocation

• Providing Commercial department with different kinds of analyses 

 

 

 

Desired Skills and Experience

 

• College or university degree in field of Economics

• At least 1 year of working experience in Finance desirable

• Knowledge of English (intermediate level)

• MS knowledge (Word, Excel) high level