Commercial Finance Manager

Há 3 dias


Lisboa, Lisboa, Portugal Scandinavian Tobacco Group Tobacco Service B.V. Tempo inteiro

About the Role

We are seeking an experienced Commercial Finance Manager to oversee our Commercial function in Lisbon. As a key member of our SDO team, you will be responsible for ensuring accurate financial and business controlling operations.

Key Responsibilities

  • Conduct financial controlling on P/L and BS, and various product groups, areas, countries, and brands.
  • Ensure the accuracy of IP elimination processes.
  • Collaborate with Finance Business Partners to explain simple deviations and identify their causes.
  • Update and manage monthly Business Summary Review (BSR) reports.
  • Prepare, transform, and upload forecast data into financial planning software (Jedox).
  • Support Finance Business Partners in Commercial with reports/presentation preparation (ad-hoc).

Requirements

  • Bachelor's Degree in Accounting and Finance / MBA CMA or CPA.
  • Total relevant controlling / FP&A experience of 3-5 years.
  • Strong understanding of financial, management reporting, and controlling activities.
  • Experience working with ERP systems (preferably SAP S/4 HANA), proficiency in Excel.
  • Strategic thinking and strong analytical skills.
  • Strong communication and presentation skills.

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