Commercial Finance Manager

In this role, the candidate will support and guide the business unit by analyzing key performance drivers, identifying emerging trends, driving financial performance and helping shape actionable strategies to drive business impact.

Activities & Responsibilities

The candidate, who will directly manage two persons, will be in charge of:

• Acting as the primary business partner for the Head of Finance, influencing strategic decisions and driving business performance through robust financial analysis
• Leading the Annual Plan and forecasting processes, ensuring timely and accurate reporting
• Identifying opportunities for operational efficiencies, building business cases, and supporting teams in implementing cost‑saving measures and performance KPIs
• Partnering with the New Product Development (NPD)team to assess financial viability and ensure alignment with NPD strategies
• Providing insights into site performance and supporting decision‑making through strong business acumen and stakeholder management
• Translating strategic goals into actionable short and long‑term operational plans
• Conducting data analysis to support business performance and presenting findings clearly to key stakeholders
• Evaluating past investment projects, comparing actuals vs. business case, and recommending corrective actions
• Influencing senior stakeholders across functions, fostering a culture of accountability, performance management, and continuous improvement
• Contributing to the evolution of Finance processes, tools, and reporting capabilities to enhance business partnering effectiveness.

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