Commercial Finance

What you will do

• Develop and maintain commercial dashboards in Power BI and Excel to provide visibility on performance, trends, and KPIs
• Build and enhance commercial KPIs and reporting processes with a focus on efficiency, automation, and scalability
• Act as the primary point of contact for commercial data analysis, data requests, and ad-hoc insights
• Contribute to the forecasting and budgeting cycles, including gathering inputs, analyzing variances, and preparing commercial projections
• Perform ROI analyses on marketing and sales investments, providing actionable recommendations
• Develop business analyses related to customer behavior, margin development, pricing effects, promotions, product mix, and other commercial drivers
• Identify and improve processes related to data collection, reporting, and commercial decision-making
• Collaborate closely with sales, marketing, finance, and IT to translate data-driven insights into concrete business actions
• Work effectively in a multi-currency environment, ensuring accurate analysis and interpretation of financial results across different currencies
• Support financial accounting processes, where a foundational understanding of accounting principles is an advantage for validating reports and analyses
• Drive AI adoption within commercial analytics, including exploring and leveraging AI tools for reporting automation, data enrichment, forecasting improvements, and workflow optimization
• Continuously learn and apply new AI capabilities to enhance commercial insights, efficiency, and decision support

Your profile

• Bachelor's or master's degree in finance, economics, business analytics, or a related field
• Excellent Excel skills (advanced formulas, PowerQuery, modelling) and solid experience with Power BI; knowledge of Anaplan is a plus
• Strong analytical mindset and able to translate complex data into clear insights
• Process-minded, always seeking ways to improve efficiency, consistency, and scalability
• Experience in commercial reporting, business controlling, or data analytics is a plus
• Basic knowledge of financial accounting is an advantage
• Experience working in a multi-currency context is considered a strong asset
• Strong communication skills, capable of presenting insights clearly to stakeholders with varying levels of data expertise
• Proactive, critical thinker able to manage projects independently

Location and type of contract

• Leuven, Belgium
• Hybrid role
• Full-time
• Associate level
• CV in English