Commercial Finance Analyst – EU Markets

About the role

Join the EU&I Commercial Finance team in Belgrade, supporting commercial decisions across European markets by turning complex financial data into actionable insights.

Key responsibilities

• Prepare periodic actuals reporting and support annual budget and forecast cycles.
• Track commercial benefits, sourcing savings and merchandising value.
• Consolidate and analyse financial and operational data from multiple internal sources.
• Perform actual‑versus‑budget analyses and identify key variance drivers.
• Develop and maintain financial dashboards, reports and self‑service tools.

Required profile

• Bachelor’s degree in Finance, Economics, Business Administration or related field.
• 1‑3 years of experience in financial analysis, FP&A, controlling or business analytics (or strong internship experience).
• Advanced Excel skills and ability to build financial models.
• Fluent business English and strong analytical attention to detail.

Required skills

• Advanced Excel (including complex formulas and financial modelling).
• PowerPoint for presenting financial information.
• Power BI and Power Query for dashboard development and report automation.
• Experience with EPM or OneSource reporting tools.

What we offer

• Private health insurance.
• At least 26 vacation days per year.
• Hybrid working model with three days onsite in Belgrade.
• International exposure and daily collaboration across European markets.
• Opportunities for cross‑brand and cross‑functional development.