Manager, Commercial Finance – EMEA

This is a fully remote position, open to applicants in Netherlands.

📋 Description

• Take ownership and oversee the complete P&L for B2B, E-commerce, and Retail channels.

• Lead the forecasting processes on a monthly, quarterly, and annual basis.

• Collaborate with Commercial, Merchandising, and Channel leaders to evaluate performance.

• Provide comprehensive financial analysis and insights regarding sales, gross margin, inventory, and operating expenses.

• Track and analyze channel KPIs to uncover trends, risks, and opportunities.

• Assist and critically evaluate business cases for new store openings and investments in e-commerce.

• Conduct variance analysis against plans, forecasts, and prior year performance.

• Ensure financial targets are aligned with the overall commercial strategy.

• Work closely with Accounting and Shared Services to ensure timely financial closing processes.

• Create reporting tools, dashboards, and financial models for improved visibility.

• Contribute to the ongoing enhancement of financial processes and systems.

• Provide ad-hoc analyses and strategic support to senior leadership.

⛳️ Requirements

• 6–10+ years of experience in Finance, particularly in commercial finance, FP&A, or business partnering.

• A degree in Finance, Accounting, Business Administration, or a related field; CPA, CA, CMA, or MBA is preferred.

• Extensive experience in P&L management and commercial performance analysis across diverse channels.

• Advanced analytical and financial modeling capabilities, with a solid understanding of financial statements and value drivers.

• Experience working in a global, matrixed organization with multiple stakeholders.

• Strong business partner skills, capable of influencing decisions and constructively challenging stakeholders.

• Comfortable navigating ambiguity and complexity, transforming data into clear insights.

• Ability to manage multiple responsibilities and adhere to tight deadlines.

• Excellent communication and presentation skills, with the ability to simplify complex financial concepts.

• Proficient in BI tools and ERP systems (e.g., SAP, Oracle, Anaplan, Power BI).

• Proactive and solutions-oriented, always seeking opportunities for improvement.

• Demonstrates commercial acumen and curiosity, with a strong understanding of retail and e-commerce dynamics.

🏝️ Benefits

• Equal Opportunity.

• Committed to fostering a culture of inclusivity.

• Engaging in positive change in communities and the world.