Commercial Financial Analyst

University Degree in Business Administration/Finance
Accounting experience is a plus.
PC Literacy : Excell, Access is mandatory
Fluently in English (spoken and written).
Two Years at similar position plus previous working experience in accounting & financial analysis dpt.
Previous experince in commerce, FMCG areas would be a plus.

Responsible to support processes and activities associated with planning, analysis and reporting the company’s short and long term financial and non-financial objectives.
Compile and create management reports to support the company’s management in understanding the performance against contracts and forecasts.
Participates in month closing process through close monitoring and control of P&L and B/S in order to promptly identify gaps vs. commitments and advise on corrective actions
Coordinates the Forecast / Budget / Strategy processes and prepares all relevant analysis within defined deadlines.
Prepares all group/ region / BU reporting on time.
Coordinates the preparation of the Management Information package and analyze it in order to identify trends, improvement areas and potential business opportunities.
Carries out the integrated reconciliation on a monthly basis following the Demand review in order to identify R&O.

Barnett McCall Advisors is the established division of Barnett McCall, specialized in the recruitment of key positions within the Finance, Banking and Legal sectors. We are a team of specialists who have a rich working background in the abovementioned sectors, thereby bringing professional experience and an in-depth knowledge for each of them.
Our client is a multinational company in the production / FMCG industry.