Senior Commercial Finance Analyst
Senior Commercial Finance Analyst
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Job Description
Are you ready to take your finance career to the next level in the premium spirits industry We re looking for a Senior Commercial Finance Analyst to join our commercial finance team and support strategic decision-making across our EU and US markets.
Your key responsibilities will include:
- Prepare timely accurate financial reports for commercial units.
- Analyze revenue costs profitability trends to guide decisions.
- Develop and present performance reports highlighting key drivers and improvement areas
- Advise senior management with commercial insights.
- Collaborate with sales marketing and operations to align financial strategy.
- Support pricing product launches and other commercial initiatives.
- Lead budgeting forecasting and variance analysis.
- Analyze product/customer profitability and identify margin improvements.
- Build financial models and business cases for projects and investments.
- Evaluate ROI and help prioritize strategic initiatives.
K vetelm nyek
We re looking for someone who:
- Has a higher education degree in economics finance or related fields.
- Brings at least 4 years of experience in commercial finance controlling or financial analysis.
- Ideally comes with experience from an international business environment.
- Is fluent in both English and Hungarian spoken and written.
- Has strong computer skills (Excel PowerPoint Word) and is confident with reporting tools.
- Possesses excellent analytical and problem-solving skills with great attention to detail.
El ny k
What we offer:
Competitive benefit package:
- cafeteria
- health insurance
- travel allowance
- product discounts
Friendly people-focused company culture.
Long-term development opportunity at a market-leading company.
Regular team events and a collaborative environment.
We re looking for someone who: Has a higher education degree in economics, finance, or related fields. Brings at least 4 years of experience in commercial finance, controlling, or financial analysis. Ideally comes with experience from an international business environment. Is fluent in both English and Hungarian, spoken and written. Has strong computer skills (Excel, PowerPoint, Word), and is confident with reporting tools. Possesses excellent analytical and problem-solving skills, with great attention to detail.
Employment Type
Full Time
