Commercial Finance Analyst

pChemelex is a global leader in electric thermal and sensing solutions, protecting the world’s critical processes, places and people. With over 50 years of innovation and a commitment to excellence, we develop solutions that ensure safety, reliability, and efficiency in diverse environments – from industrial plants and data centers to people’s homes. We deliver future-ready technologies, advanced engineering capabilities and local expertise backed by global standards. Our offering includes a leading portfolio from our trusted brands: Raychem, Tracer, Nuheat and Pyrotenax. /ppThe Commercial Finance Analyst plays a critical role in driving financial predictability, accountability, and strategic insights. This high-visibility position supports core financial processes including annual operating plans, quarterly forecasts, and monthly reporting while partnering closely with regional sales leaders and functional teams to optimize performance and enable growth. /ph3bKey Responsibilities Accountabilities Business Partnering /b /h3ulliCollaborate with regional sales leaders to enhance forecast accuracy, identify growth opportunities, and improve financial predictability. /liliForecasting: Support quarterly forecast cycles, ensuring accuracy and identifying risks and opportunities to improve predictability. /liliPerformance Analysis: Track and analyze results against plan, forecast, and prior year; identify root causes for variances and recommend corrective actions. /liliAnnual Operating Plan Development: Lead end-to-end planning processes, including timeline management, review coordination, document preparation, and financial consolidation. /liliSales Margin Analysis: Consolidate and interpret data related to sales performance, margin trends, structural costs, pricing, and working capital optimization. /liliAnalytical Tools Development: Create tools and dashboards to evaluate performance across sales channels, product lines, vertical markets, and geographic regions. /liliProcess Improvement: Identify and implement process enhancements using Lean methodologies to improve efficiency and effectiveness of financial operations. /liliGrowth Initiatives: Provide financial support for strategic projects and initiatives. Market Industry Analysis: Monitor orders, backlog, and industry trends to inform business decisions and improve forecasting accuracy. /liliOther Duties: Perform additional responsibilities as assigned to support FPA and business objectives. /li /ulh3bWhat You’ll Bring /b /h3ulliBachelor’s degree in Accounting or Finance. /liliMinimum 3+ years in Financial Planning, Operational Finance, or Corporate Finance. /liliStrong analytical and problem-solving skills with a focus on fact-based decision-making. /liliProficiency in Excel, Word, PowerPoint, and financial systems (SAP, OneStream XF or similar tools such as HFM, Essbase). /liliAbility to communicate effectively across all organizational levels and build strong relationships. /liliGood knowledge of Dutch and English, both verbal and written. /liliHigh level of integrity, confidentiality, and accountability. /liliOrganized, adaptable, and able to meet deadlines under pressure. /liliDemonstrated ability to influence in ambiguous situations and drive results. /liliKnowledge of US GAAP and IFRS /liliFormal presentation skills and ability to clearly express ideas in writing and verbally. /liliStrong interest and aptitude for complex analytical work and creative thinking. /li /ulh3bAt Chemelex /b /h3pWe protect places of progress through electric excellence. /ppPioneering plants, sprawling data centers, busy transport hubs, and your own home. These are the places that bring progress to the world, and the places that we protect with time-tested technologies, advanced engineering, and a suite of services. Because here, excellence is everything. /ppOur Dimensions of Excellence reflect the core values of Chemelex. Together, they inspire our decisions and guide our actions – defining excellence in our work for colleagues, customers and communities. /pulliExperts with empathy /liliExample for others /liliExceptional impact /li /ulpWe are committed to equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by national, federal, state or local law. /p #J-18808-Ljbffr