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Commercial Finance Lead

1 month ago
Europe
Full-time
Lead
Financial Analyst
Operations
ERP
Apply Now
JustMarkets

JustMarkets

JustMarkets is a leading online trading platform that offers a wide range of financial instruments including Forex, CFDs, Gold, and Oil. With low spreads, high leverage up to 1:3000, and fast execution, JustMarkets provides a next-level trading experie...

Capital Markets
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Description

  • Partner with commercial and business leadership on revenue planning, forecasting, and business-line performance.
  • Own unit economics and margin analysis across products and business lines, including revenue and cost drivers and profitability levers.
  • Define and monitor performance KPIs and turn them into actionable recommendations for leadership.
  • Drive cost control and operating efficiency through OPEX optimization, budget discipline, and cost governance.
  • Own the full budgeting cycle across revenue and cost, including annual and periodic planning.
  • Consolidate budgets and build the unified management P&L across entities.
  • Develop and maintain management reporting methodology, including chart of accounts, allocation rules, and reporting logic.
  • Deliver plan/actual/forecast reporting and variance analysis for leadership.
  • Support headcount and payroll planning with business leaders and Accounting.
  • Lead the transition from spreadsheets to ERP/BI-based budgeting and reporting as a single source of truth.

Requirements

  • Master’s degree in Finance, Accounting, Economics, Mathematics, or Statistics preferred.
  • Progressive experience in finance, including leadership in managing processes and teams.
  • Proven experience in commercial finance, business partnering, or financial planning and budgeting across multiple business lines or entities.
  • Strong understanding of P&L, unit economics, revenue drivers, and both cost and revenue sides of the business.
  • Experience in management consolidation and building management reporting.
  • Experience in headcount and payroll planning.
  • Knowledge of budget control practices and financial governance (DoA, limits).
  • Advanced Excel and financial modeling skills; experience with ERP/BI systems.
  • Strong foundation in management accounting and financial analysis.
  • Highly analytical, detail-oriented, and able to consistently meet tight deadlines.
  • Effective communicator who can partner with C-level executives, Accounting, and cross-functional stakeholders.
  • Ability to design and implement financial methodologies and processes.
  • Experience implementing budgeting processes in ERP systems is preferred.
  • Background in fintech, brokerage, or multi-entity international group structures is preferred.

Benefits

  • Opportunity to work for a leading international brokerage company.
  • Opportunity to make an impact by shaping systems and driving change.
  • 20 paid vacation days per year.
  • 10 paid sick leave days per year.
  • Public holidays according to company policy.
  • Medical insurance.
  • Remote work opportunity.
  • Professional education budget.
  • Language learning budget.
  • Wellness budget for gym membership, sports gear, and similar expenses.

Interested in this position?

Apply directly on the company website

Apply Now

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