The 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.
Key Responsibilities & Accountabilities Business Partnering:
- Collaborate with regional sales leaders to enhance forecast accuracy, identify growth opportunities, and improve financial predictability.
- Forecasting: Support quarterly forecast cycles, ensuring accuracy and identifying risks and opportunities to improve predictability.
- Performance Analysis: Track and analyze results against plan, forecast, and prior year; identify root causes for variances and recommend corrective actions.
- Annual Operating Plan Development: Lead end-to-end planning processes, including timeline management, review coordination, document preparation, and financial consolidation.
- Sales & Margin Analysis: Consolidate and interpret data related to sales performance, margin trends, structural costs, pricing, and working capital optimization.
- Analytical Tools Development: Create tools and dashboards to evaluate performance across sales channels, product lines, vertical markets, and geographic regions.
- Process Improvement: Identify and implement process enhancements using Lean methodologies to improve efficiency and effectiveness of financial operations.
- Growth 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. - Other Duties: Perform additional responsibilities as assigned to support FP&A and business objectives.
What You’ll Bring:
- Bachelor’s degree in Accounting or Finance.
- Minimum 3+ years in Financial Planning, Operational Finance, or Corporate Finance.
- Strong analytical and problem-solving skills with a focus on fact-based decision-making.
- Proficiency in Excel, Word, PowerPoint, and financial systems (SAP, OneStream XF or similar tools such as HFM, Essbase).
- Ability to communicate effectively across all organizational levels and build strong relationships.
- Good knowledge of Dutch and English, both verbal and written.
- High level of integrity, confidentiality, and accountability.
- Organized, adaptable, and able to meet deadlines under pressure.
- Demonstrated ability to influence in ambiguous situations and drive results.
- Knowledge of US GAAP and IFRS
- Formal presentation skills and ability to clearly express ideas in writing and verbally.
- Strong interest and aptitude for complex analytical work and creative thinking.
At Chemelex:
We protect places of progress through electric excellence.
Pioneering 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.
Our 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.
Experts with empathy
Explorer mindset
Example for others
Exceptional impact
We 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.
Skills Required
- Bachelor’s degree in Accounting or Finance
- At least 3 years of experience in financial planning, operational finance, or corporate finance
- Strong analytical and problem-solving skills
- Proficiency in Excel, Word, PowerPoint, and financial systems such as SAP, OneStream XF, HFM, or Essbase
- Effective communication and relationship-building skills across organizational levels
- Fluency in Dutch and English, both verbal and written
- High integrity, confidentiality, and accountability
- Organization, adaptability, and ability to meet deadlines under pressure
- Ability to influence in ambiguous situations and drive results
- Knowledge of US GAAP and IFRS
- Formal presentation skills and clear written and verbal communication
- Aptitude for complex analytical work and creative thinking
What We Do
Chemelex is a global leader in electric thermal and sensing solutions designed to protect critical processes, infrastructure, and people worldwide. Its business focuses on engineered technologies for thermal control, sensing, and operational protection in demanding environments. These solutions help customers safeguard essential assets, improve process reliability, and support critical operations across diverse industrial and infrastructure settings around the world for industrial customers.
