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About the role
Key responsibilities & impact- Prepare regular and ad hoc financial reports, analyses, and performance packs for the Director International Marketing Tenders Tolling
- Prepare, consolidate, and maintain accurate reports on tender outcomes and key financial indicators.
- Support forecasting, budgeting, and long range planning cycles with accurate data collection and analysis.
- Perform variance analysis (actuals vs. budget/forecast), highlighting key drivers, risks, and opportunities
- Assist in month-end close tasks for the commercial function, including revenue, pricing, discounts, and OPEX analysis.
- Support the Director in strategic projects, business cases, commercial evaluations and investment proposals.
- Partner closely with commercial teams (Marketing, Tender, Tolling and Comm.Ops Finance teams) to provide financial insights that support decision making.
- Contribute to scenario analyses and profitability to support pricing decisions and commercial initiatives.
- Assist in the preparation of materials for leadership discussions, reviews, and key business meetings.
- Maintain and improve data accuracy in financial systems, models, and reports.
- Support continuous improvement efforts to standardize reporting, enhance analytical tools, and automate routine tasks.
- Collaborate with crossfunctional teams to improve data flows, forecasting quality, and planning processes.
- Translate data into stories, dashboards and compelling analysis
- Act as a reliable point of coordination for information flow, reporting requirements, and analystical support.
- Build strong working relationships with commercial stakeholders across Finance, Commercial, Marketing, Tolling and Tender teams.
- Proven capability to build trusted relationships, align different perspectives and ensure timely and accurate information flow
- Strong communication and stakeholder management skills, with the ability to translate data and analyses into clear business insights and actionable recommendations.
Requirements
What you’ll need- University degree in Finance, Business Administration, Economics or related field.
- Several years’ experience in relevant field/industry mainly linked to financial analyses, reporting, business planning or supporting business partner roles.
- Strong organisation and process management skills
- Excellent interpersonal skills and is a natural collaborator who can engage with stakeholders at all levels
- Clear and concise written and verbal communication skills
- Strong numerical and analytical skills together with an ability to understand and succinctly explain large and complex concepts
- A structured, proactive, and detail-oriented working style with the ability to manage multiple priorities in a dynamic environment.
- Learning agility & Intellectual Horsepower
- Microsoft Office skills including a strong capability in Excel and PowerPoint
- Analysis for Office (preferable)
- Ability to work autonomously to Drive for Results
- Problem solving and dealing with ambiguity
- Continuous improvement mindset
Benefits
Comp & perks- For more information on CSL benefits visit How CSL Supports Your Well-being | CSL
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Financial ReportingVariance AnalysisData AnalysisPerformance AnalysisScenario Analysis
Soft Skills
Interpersonal SkillsCommunication SkillsOrganizational SkillsProblem SolvingCollaboration