Job Description

Join us

The Senior Commercial Controlling Analytics Expert plays a key role within Group Commercial Controlling (GCC), providing high‑quality analytical support to Regional and Business Unit stakeholders.

The position aims to strengthen global commercial performance by delivering actionable insights, supporting data‑driven decisions, and continuously improving financial analysis and reporting. The role focuses on Gross‑to‑Net, Sales & Marketing spend, and portfolio profitability

Responsibilities

1. Business Understanding & Insight Generation

• Develop and maintain a deep understanding of commercial and financial performance across Business Units and regions
• Proactively identify key analytical topics based on trends, anomalies, risks, and opportunities
• Detect early warning signals and uncover underlying business issues requiring further investigation

2. Advanced Analytics & Financial Insights

• Deliver in‑depth analyses of Gross‑to‑Net, Sales & Marketing spend, and portfolio profitability from a cross‑regional and cross‑BU perspective
• Integrate and harmonize complex data sources into coherent, business‑relevant insights
• Translate analytical results into clear, structured narratives with strong business impact

3. Executive Materials & Decision Support

• Prepare executive‑ready materials for GCC leadership, Business Unit Heads, and Regional Management
• Create compelling presentations that combine analytical rigor with storytelling
• Support ad‑hoc analyses and strategic decision‑making initiatives

4. Reporting, Automation & Process Improvement

• Contribute to the development of financial reporting frameworks, especially in Revenue, Gross‑to‑Net, GM%, and Sales & Marketing
• Support and enhance reporting solutions using tools such as Anaplan and Power BI
• Drive automation and standardization initiatives to improve efficiency and reduce manual effort

5. Collaboration & Stakeholder Management

• Ensure alignment and consistency of analyses across regions and Business Units
• Build strong relationships with key stakeholders across Finance and other functions
• Work closely with Group BI, Group Finance, and BU/Regional Controlling teams to continuously improve analytical outputs

Qualifications & Experience

Education

• University degree in Economics, Finance, Business Analytics, or a related field
• Professional certifications (e.g., ACCA, CIMA) are an advantage

Language Skills

• Fluent English (written and spoken)
• Hungarian language skills are an advantage

Professional Experience

• 8–12 years of experience in FP&A, Business Controlling, Commercial Finance, or Strategic Analytics within a multinational environment
• Strong expertise in Gross‑to‑Net, Sales & Marketing, and profitability analysis
• Proven track record in preparing executive‑level materials and delivering clear, impactful business storytelling
• Hands‑on experience with Anaplan, Power BI, and other corporate reporting tools

Skills & Competencies

• Strong analytical thinking and problem‑solving skills
• High level of business acumen and proactive mindset
• Ability to interpret complex data and convert it into actionable insights
• Excellent communication and presentation skills
• Strategic, big‑picture mindset
• Ability to work independently, manage deadlines, and balance multiple stakeholders
• Strong collaboration skills in a matrix organization

Required Skills & Competencies

• Strong analytical thinking and problem-solving capabilities
• High level of business acumen and proactive mindset
• Ability to quickly understand complex datasets and translate them into actionable insights
• Excellent communication and presentation skills
• Strategic mindset with a strong big-picture perspective
• Ability to work independently, manage deadlines, and handle multiple stakeholders simultaneously
• Strong collaboration skills in a matrix organization

Our offer

• Extensive benefits package (cafeteria, stock program, private life insurance)
• Home office opportunity (2 days /week)
• Flexible working hours
• Training and development opportunities
• In-house medical services and Medicover service
• Various sports opportunities (gym, swimming pool, AYCM)
• Challenging, responsible professional work
• Long-term employment
• Innovative and secure workplace