兼职 Commercial Finance Business Partner - Supply Chain Finance Analyst - Marketing Finance Analyst 工作, 薪水, COLLECTIVE VISIBILITY® 公司招聘中 - Ricebowl

Role Description

Provide financial insights and decision support to commercial, supply chain, or marketing teams. Connect operational activities with financial outcomes to improve planning, profitability, cost management, and resource allocation.

Key Responsibilities

• Prepare budgets, forecasts, and performance analyses for assigned business areas.
• Analyze revenue, margins, expenditure, and operational drivers against plans and prior periods.
• Explain significant variances and recommend practical actions.
• Build financial models, scenarios, and business cases for proposed initiatives.
• Partner with budget owners to validate assumptions and assess risks and opportunities.
• Evaluate investment returns and track results against approved business cases.
• Reconcile management reports with accounting results and investigate discrepancies.
• Develop dashboards and commentary that communicate financial implications clearly.
• Support spending controls, approvals, and financial accountability.
• Improve reporting processes, data quality, and planning methods.
• Balance growth and service objectives with profitability, cash flow, and cost considerations.
• Maintain confidentiality and document key assumptions and limitations.

Role-Specific Responsibilities

• Commercial Finance Business Partner: Advise commercial leaders on pricing, customer and product profitability, sales performance, trade terms, and growth initiatives. Challenge assumptions and guide financially sound decisions.
• Supply Chain Finance Analyst: Analyze procurement, production, inventory, warehousing, and transportation costs within the assigned scope. Assess working capital, productivity, capacity, and cost improvement initiatives.
• Marketing Finance Analyst: Support marketing budgets, campaign forecasts, and expenditure tracking. Evaluate promotional economics, customer acquisition costs, and marketing returns with appropriate recognition of attribution limitations.

Qualifications

• Relevant experience in FP&A, commercial finance, management accounting, financial analysis, or business partnering.
• Strong understanding of financial statements, budgeting, forecasting, and variance analysis.
• Proficiency in Excel and experience building financial models.
• Ability to connect operational metrics with financial performance.
• Strong analytical skills, commercial judgment, and attention to detail.
• Clear communication and effective stakeholder management skills.
• Ability to challenge assumptions constructively and explain financial trade-offs.
• Familiarity with ERP, planning, or reporting systems.
• A degree in finance, accounting, economics, business, or a related field, or equivalent practical experience.
• Commercial Finance Business Partner: Experience advising business leaders and influencing commercial decisions.
• Supply Chain Finance Analyst: Understanding of cost drivers, inventory accounting, and supply chain performance.
• Marketing Finance Analyst: Understanding of marketing channels, campaign economics, and investment evaluation.

Preferred Qualifications

• Progress toward or completion of a relevant qualification such as CA, CPA, ACCA, CIMA, or CFA.
• Experience with SQL, business intelligence tools, or reporting automation.
• Commercial Finance Business Partner: Exposure to pricing strategy, contract evaluation, or customer negotiations.
• Supply Chain Finance Analyst: Experience with standard costing, inventory provisions, capital expenditure, or network changes.
• Marketing Finance Analyst: Familiarity with customer lifetime value, incrementality testing, or marketing mix analysis.
• Relevant industry knowledge and experience working across functions or markets.

Scope by Role

• Commercial Finance Business Partner: Provides financial challenge and advice across commercial planning and execution.
• Supply Chain Finance Analyst: Supports cost efficiency, working capital management, and supply chain investment decisions.
• Marketing Finance Analyst: Supports marketing investment discipline, performance visibility, and resource allocation.