Emea Commercial Finance Analyst – Growth

2 settimane fa

Bardi, Italia Sealed Air Corporation A tempo pieno

Sealed Air designs and delivers packaging solutions that protect essential goods transported worldwide, preserve food, enable e-commerce and digital connectivity, and help create a global supply chain that is touchless, safer, less wasteful, and more resilient.We strive to foster a caring, high-performance growth culture that will deliver consistent, sustainable profitable growth and accelerate our performance – a culture where accountability is clear and aligned, and where we reward business outcomes and impact.That culture guides everything we do, including how we partner with our customers and suppliers, how we attract and retain top talent, and how we create and deliver value for our stakeholders.In ****, Sealed Air generated $5.4 billion in revenue and had approximately 16,400 employees distributing products and services to 117 countries/territories around the world.To learn more, visit Commercial Finance Analyst The Commercial Financial Analyst will partner closely with the EMEA regional commercial organization, particularly the Films and Rollstock Portfolio teams to drive revenue and EBITDA growth.The analyst will be responsible for providing relevant, timely and accurate analysis about business performance, identifying profit improvement drivers, and supporting forecast, budget and medium-long range strategic planning exercises.The ideal candidate will have strong critical thinking skills, the ability to simplify complex financial data for clear decision-making, and the expertise to propose corrective actions when financial performance deviates from the plan.Responsibilities include: Analyse Sales (volume, price and mix) and margin performance to give adequate visibility to the sales and marketing organization of substantive issues, changes of trend or deviations from plans.Facilitate Sales & Marketing Management interpretation of the relationships between revenue and margin streams.Continuously enhance the capacity of the strategic sales planning model, gaining understanding of the interdependence of its key variables, including market information.Contribute to the preparation of the AOP & LRVP and Strategy Plan Support the Financial part of the Capital Investment Process.Oversee the Monthly/Quarterly/Yearly close processes for the part relevant to the role.Prepare compliance-related quarterly analytics (e.G. QoQ entity level analytics), evaluating and documenting changes in

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