Commercial Finance Supervisor

Budgeting & Forecasting Commercial Finance Commercial Strategy Compliance Excel Financial Analysis Financial Governance Financial Modeling FP&A Leadership Margin Management Pricing Strategy Profitability Analysis Revenue Management Sales Finance Sales Support

Key Responsibilities:

    1. Provide day-to-day financial support to Sales (pricing, promotions, deals, negotiations)

    2. Review and challenge sales proposals for profitability and strategic alignment

    3. Lead approval process for pricing, discounts, rebates, and commercial terms

    4. Support mass price increase implementation and validate pricing in systems

    1. Develop profitability analyses (by customer, product, channel, etc.)

    2. Monitor margin performance and identify improvement opportunities

    3. Conduct scenario modeling for deals, promotions, and revenue strategies

    1. Prepare monthly sales performance packs (variance, mix, forecast accuracy)

    2. Lead preparation of management and executive financial reports

    3. Track performance vs. budget/forecast and identify risks & opportunities

    4. Partner with Sales on rolling forecasts and annual budgets

    5. Oversee accruals for rebates, discounts, and incentives (accuracy & completeness)

    1. Ensure compliance with internal controls, policies, and regulations

    2. Support audits and implement corrective actions

    3. Validate sales data, revenue recognition, and margin reporting

    4. Oversee receivable-related tasks (e.g., billing accuracy, dispute resolution)

Qualifications:

  • Bachelor’s degree in Finance, Accounting, or Managerial Accounting

  • CPA or CMA certification (preferred)

  • Strong analytical skills with ability to translate data into insights

  • Financial modeling expertise

  • Proficiency in Excel and financial systems

  • Solid understanding of revenue drivers, pricing, and margins

Preferred Experience:

  • 2–3 years in commercial finance, sales finance, FP&A, or related roles

  • Experience supporting Sales, Marketing, or Commercial teams

  • Ability to build trust with Sales while maintaining financial discipline

Soft Skills:

  • Excellent communication skills with ability to challenge constructively

  • Ability to provide clear, actionable recommendations (not just data)

  • Leadership or supervisory exposure is an advantage


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