We are looking for a Senior Financial Analyst to join the South Region team of a leading multinational company. This role provides strategic financial support to the Finance Director and commercial teams, contributing to financial planning, performance analysis, and informed business decision-making within a highly governed multinational environment. The position requires a fluent command of English, as it involves daily verbal interaction with international teams.

As part of the company’s standard hiring practices, the role is subject to professional and educational background verification, including reference checks related to previous employment, in accordance with applicable laws. A technical assessment may also be requested as part of the on-site interview process.

Key Responsibilities

• Partner with the Finance Director and Affiliate Management Team to deliver financial insights that support business decisions.
• Prepare and analyze reports on Sales, SG&A, Distribution Margin, and local profitability.
• Actively participate in financial planning and reporting processes, including Budget, Forecast, Long-Range Planning (LRP), and month-end close.
• Monitor and control expenses, commercial policies, cost structure, and business cases.
• Support financial governance activities such as cash flow management, balance sheet integrity, transfer pricing, and internal controls.
• Coordinate the Sales & Operations Planning (S&OP) process with commercial, demand, and supply teams.
• Provide financial input to brand strategies and business initiatives.
• Ensure compliance with financial policies, accounting standards, and regulatory requirements.