Key Responsibilities:
* Support the development of commercial plans, forecasts, and strategies for growth.
* Analyze profitability by product line, customer segment, and distribution channel to inform business decisions.
* Collaborate with sales and marketing teams to evaluate pricing strategies, promotions, and customer relationships.
* Monitor key performance indicators (KPIs) such as revenue, margin, and operating efficiency; identify trends and drivers.
* Conduct variance analysis and provide recommendations to improve performance.
* Align commercial and operational plans with supply chain and plant finance teams.
* Maintain effective internal controls and ensure compliance with financial policies.
Requirements:
* Bachelor's degree in Accounting, Finance, Economics, or a related field; MBA or CPA is an asset.
* Minimum 5 years of experience in commercial finance, preferably in a manufacturing or automotive environment.
* Demonstrated business acumen and commercial mindset; ability to translate financial insights into business action.
* Fluent professional-level English required for cross-border collaboration and reporting.
* Advanced skills in Microsoft Excel and PowerPoint; experience with SAP and Hyperion (HFM) preferred.
* Excellent analytical and problem-solving skills with attention to detail.
* Strong interpersonal and communication skills; able to build partnerships across functions and levels.