Controller Commercial Finance

Job Description

• Commercial Analysis & Pricing
• Act as a trusted advisor to business leaders, providing financial insights and recommendations to support decision-making and drive profitable growth.
• Establish, maintain, and update cost and pricing benchmarks for existing and pipeline products.
• Evaluate the investment proposal through in-depth financial analyses and provide appropriate recommendations for long-term business growth.
• Collaborate with sales, marketing, operations, and supply chain to understand and meet their financial needs and objectives.
• Business Partnering
• Analyze pricing strategies and profitability across product lines, customer segments, and geographic regions.
• Evaluate the financial implications of sales promotions, rebates, and other commercial initiatives.
• Identify opportunities to optimize pricing, product mix, and sales channels to maximize revenue and profitability.
• Strategic Planning and Decision Support
• Assist management in evaluating mergers and acquisition opportunities by building financial models, evaluating proposals, and coordinating with internal and external stakeholders.
• Support analysis in planning and executing acquisitions and strategic growth initiatives spanning all facets of the process, including assessment, due diligence, negotiations, and closing.
• Review and recommend changes to the draft contracts for mergers, acquisitions, and in-licensing projects to protect the company's interests.
• Provide post-deal support by ensuring a smooth transition and tracking compliance with key financial and operational terms of the agreement.
• Financial Planning & Analysis
• Develop, implement, and oversee financial planning processes, including budgeting, forecasting, and variance analysis.
• Provide strategic financial guidance to senior management, including analysis of key performance indicators (KPIs), trends, and potential risks and opportunities.
• Conduct scenario analysis and sensitivity testing to evaluate the financial impact of various business decisions.
• Performance Management
• Develop and implement performance metrics to track and evaluate the financial performance of the business.
• Monitor and assess the effectiveness of financial controls and processes, recommending enhancements as necessary.
• Review sales incentive compensation plans and make suitable recommendations.
• Financial Reporting & Compliance
• Monitor key financial metrics and benchmarks, regularly updating management and stakeholders.
• Partner with cross-functional teams to compute sales incentives in compliance with the plan.
• Prepare profit share reports as applicable to specific products / vendors.
• Support external audits and regulatory filings as needed.

Qualifications

Job Info

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Skills Required

Financial Modeling, Financial Analysis, Financial Planning, Excel, Business Partnering