Location & Duration: Basel, ASAP start until end of 2025As Commercial Finance Analyst, you will act as a finance business partner to the Sales and BU teams for the EMEA region. Your role will support financial compliance, commercial operations, and ongoing finance processes, with a focus on planning, reporting, and performance analysis.RequirementsSupporting long-term planning (BSR), annual budgets, forecasts, and outlooksManaging monthly closing and reporting, including sales performance (price, volume, mix, FX), sales/margins, and adjustments (e.g., rebates)Coordinating regional cost control for Sales and Business DevelopmentMonitoring and tracking rebate accruals in collaboration with SalesLeading the monthly risks and opportunities process with SalesAnalyzing business performance and highlighting key opportunities and risksSupporting commercial FP&A processes and acting as a key stakeholder in the S&OP processProviding recommendations on customer pricing, credit limits, and supporting pricing strategiesCollaborating on financial and management accounting in compliance with IFRS and internal finance guidelinesSupporting continuous improvement of financial systems and processesCompetencesStrong experience in a similar commercial finance, FP&A, or controlling roleExcellent Excel skills (advanced level) and confident using SAP BWFamiliarity with international, fast-paced business environmentsFluency in English, both spoken and writtenThis is an exciting opportunity to take on a visible and impactful finance role within a global setting. You’ll work closely with senior stakeholders across functions and regions, with a chance to help shape financial strategy and commercial decision-making.Maybe not for you, but for someone else?
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