Commercial Analyst

1. Business Budgeting & Planning:

• Lead annual Budget (BUD), Latest Estimate (LE), and rolling forecast processes for revenue, volume, pricing, market share, and profitability.
• Coordinate planning assumptions with Pricing, Market Intelligence, Brand Activation, Sales, and Finance teams.
• Develop topline plans by segment, region, channel, and customer group.
• Maintain alignment between financial forecast models and operational execution plans.

1. Forecasting &...

+ Professional Experience: 5+ years of experience in strategic planning, financial planning, or business development. Excellent Excel and BI/reporting tool proficiency (e.g., Power BI, SAP). + Business Acumen: Strong understanding of commercial and financial acumen . + Soft Skills: o Proficient in data analysis and financial modeling. o Deep knowledge of budget management. o Excellent strategic thinking...