Financial Analyst - Commercial
About us: ATG group is an automotive distribution company, serving wholesale and trade customers across the region. The company operates with a focused, execution-driven model designed to compete effectively in fast-moving and price-sensitive markets. ATG group combines strong sourcing capabilities, efficient operations, and close collaboration with group-level functions to deliver reliable supply, competitive pricing, and consistent service to its customers. The organization is intentionally structured for agility, scalability, and responsiveness to market dynamics. ATG offers an environment for professionals who are comfortable working in a dynamic, performance-driven business and who want to contribute to building a strong, resilient distribution platform. In return, you will be offered opportunities to expand your scope and learn to help grow your career.
Job Summary: A commercial finance role blending FP&A and credit control: owning receivables follow-up and collection performance, preparing variance and management reporting, and assisting finance manager in:
- Preparing budgeting & Forecasting
- Commercial Credit Policies
- AI driven Modelling
- Ad-hoc Pricing & Promotions analysis
The role requires strong Excel skills, structured analytical thinking, and the confidence to drive accountability across Sales, Technical, and other departments to ensure timely, accurate financial inputs.
Key Responsibilities: Credit Control & Sales Follow-up
Daily review of accounts receivable aging and outstanding balances
Own the end-to-end follow-up cycle with the sales team on overdue invoices, driving collection performance through clear accountability, structured tracking, and commitment-based actions
Own real-time visibility over collection performance, surfacing early risk signals and translating them into actionable insights for the business
Financial Analysis & Reporting
Prepare variance analysis (Actual vs Budget / Forecast, MoM)
Support monthly financial performance analysis
Assist in preparing management-ready summaries and ad-hoc analysis
Cross-Functional Coordination
Follow up with Sales team on projects, timelines, and budget tracking
Coordinate budget and quarterly forecast inputs from Commercial department
Educational & Professional Qualifications: Bachelor’s degree in accounting, Finance, or related field.
Professional certifications (IFRS, CMA, or equivalent) are a plus.
3–6 years’ experience in FP&A, Financial Analysis, Accounting, or Finance Operations
Strong Excel skills
Strong personality with confident communication skills
Good English communication skills