About the Role -

We are looking for an experienced FP&A; Commercial Analyst to join our Finance team. The role will work closely with the Commercial Navigator and business stakeholders , providing meaningful financial insights to support business decisions and drive commercial performance.

What You'll Do

? Analyze margin performance and identify trends, variances, and improvement opportunities.

? Perform Price-Volume-Mix (PVM) analysis across channels, segments, and customers.

? Analyze OPEX / S&D; costs and identify potential cost-saving opportunities.

? Support budgeting, forecasting, and QRF (Quarterly Rolling Forecast) processes.

? Prepare management reports and translate complex financial data into clear business insights and recommendations.

? Build and automate financial reports, models, and dashboards to improve efficiency.

? Partner with Commercial, Sales, Finance, and Global FP&A; teams across the organization.

? Drive continuous improvement, standardization, and automation initiatives.

What We're Looking For -

✅ 8–12 years of relevant experience in FP&A;, Commercial Finance, Business Finance, or Controlling .

✅ Strong experience in Margin Analysis and Price-Volume-Mix (PVM) Analysis .





✅ Hands-on experience in Budgeting, Forecasting, and Variance Analysis .

✅ Strong analytical and financial modelling skills.

✅ Experience in Management Reporting and Business Partnering .

✅ Experience in building automated reports and financial models .

✅ Strong knowledge of SAP/ERP, HFM, and BI tools .

✅ Advanced Excel skills; experience with Power BI or other BI tools is an advantage.

✅ Strong communication and stakeholder management skills.

✅ Ability to analyze complex data, draw meaningful conclusions, and provide actionable recommendations.

✅ Self-driven, hands-on, collaborative, and comfortable working with multiple stakeholders.

Why Join Us?

Be part of a dynamic Finance team where you will have the prospect to work closely with the business, influence commercial decision-making, and contribute to strategic FP&A;, automation, and continuous improvement initiatives .

? Interested? Apply now or share your profile with us!

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📌 FP&A Commercial Analyst (Pune)
🏢 AkzoNobel
📍 Pune