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� Job Opening – Financial Analyst | B2B & Commercial Performance

We are looking for a Financial Analyst to provide commercial insights, budgeting, forecasting and performance analysis across our company Beauty Professionals, FMCG & Wholesale divisions, supporting key business decisions.

Key Responsibilities:

• Analyze sales, volumes, margins, discounts, rebates, returns, product mix & profitability.

• Prepare monthly/quarterly/annual performance reports and variance analysis.

• Develop financial models, business cases, scenarios & feasibility assessments.

• Evaluate customer agreements, rebates, marketing spend & commercial initiatives.

• Identify performance gaps, risks & opportunities and recommend corrective actions.

• Support annual budgeting and rolling forecasts.

• Monitor budgets, expenses, variances and business performance.

• Calculate commissions and review commercial contracts.

• Develop dashboards using Power BI & Qlik Sense and leverage SAP.

• Work closely with Finance, Sales, Marketing, Supply Chain, Accounting & IT teams.

Desired Candidate Profile

� Bachelor’s degree in Finance, Accounting, Commerce or related field. � 5–7 years experience in Financial Analysis, FP&A or Commercial Finance. � Strong experience in margin analysis, budgeting, forecasting & performance management. � Advanced Excel; Power BI & Qlik Sense experience. � FMCG, Trading, Wholesale, Distribution or Beauty industry experience preferred. � CIMA/CMA or equivalent qualification preferred. � Strong communication & stakeholder management skills. � SAP experience strongly preferred.