Commercial Finance Manager

As Finance Manager for the Human Nutrition & Health segment, you partner with Business Unit Directors to drive revenue growth and profitability. You will blend hands-on financial execution with high-level commercial support, shaping strategic plans and pricing decisions. You'll translate complex financial data into clear storytelling for executives, including the CEO, CFO, and Board. This role offers the chance to lead improvements in reporting, forecasting, and budgeting within a collaborative, cross-functional environment.

• bonus potential

• Lead month-end reporting and financial analysis for Business Units, clearly explaining variances and forward outlook
• Manage monthly forecast and annual budget cycles, tracking performance against targets
• Identify opportunities to improve financial performance and recommend actionable strategies
• Support development and execution of business strategies for annual Strategic Reviews and ongoing planning
• Perform routine and ad-hoc financial analyses using modeling and business analysis techniques
• Drive continuous improvement in finance & accounting reporting and analytics, implementing action plans

• Bachelor's Degree in Finance/Accounting
• Minimum 5 years of relevant financial analysis experience with increasing responsibilities
• Strong Excel skills and experience with ERP systems; Power BI and Microsoft D365 a plus
• Strong problem-solving, prioritization, and multitasking abilities
• Excellent written and verbal communication skills with executive presence
• Ownership, accountability, and ability to influence others
• Proven ability to build strong cross-functional working relationships

• executive presence
• clear communication
• cross-functional collaboration
• Excel
• Power BI
• Microsoft D365