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Commercial Finance Analyst

Johnson Matthey · Skopje

Hybrid 🇬🇧 English
Power BI Excel Scenario analysis Process automation

Job description

About the role

Johnson Matthey is seeking a Commercial Finance Analyst to support commercial decision‑making and sustainable growth. You will work with global commercial teams, providing financial insight, building analytical tools and ensuring robust financial controls.

Key responsibilities

  • Lead development, maintenance and enhancement of Power BI and Excel‑based commercial finance models, including profitability and working‑capital tools.
  • Own global reporting solutions such as contribution‑margin reporting, delivering insights on customer, product and programme profitability.
  • Manage and continuously improve the Global Quote Finance Model to support pricing, quoting and long‑term business decisions.
  • Develop and maintain inflation and cost‑impact models that inform commercial negotiations and pricing strategies.
  • Act as finance partner to global commercial teams, translating complex financial data into practical business insight.
  • Ensure strong financial controls, compliance and accurate tracking of commercial incentives across regions and customer programmes.

Required profile

  • Advanced Power BI modelling skills with experience building and maintaining business‑critical reporting solutions.
  • Advanced Excel modelling expertise, including complex financial models, scenario analysis and process automation.
  • Experience developing, maintaining and supporting finance tools and reports used by multiple global stakeholders.
  • Professional accounting qualification (ACA, CIMA or equivalent) or equivalent experience.
  • Strong financial analysis, commercial acumen and the ability to influence business decisions.
  • Excellent stakeholder management and communication skills across functions and geographies.

Required skills

  • Power BI
  • Excel (advanced)
  • Financial modelling
  • Scenario analysis
  • Process automation

What we offer

  • Competitive salary
  • Private health insurance
  • Discretionary annual bonuses & salary reviews
  • Incentivised referral bonus programme
  • Team‑building events
  • Professional development budget (certifications, e‑learning, conferences)
  • Psychological health support and wellbeing programmes
  • Hybrid and flexible working arrangements

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Published пред 2 седмици

Expires после 1 месец

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Johnson Matthey

Skopje