Business Analytics & Commercial Performance Analyst (m/f/d)

XSYS is a global provider of integrated solutions for the flexographic, letterpress and pre-press printing markets, offering photopolymer plate processing systems, sleeves/adapters, and complementary workflow technologies. With a strong focus on customer success, we combine deep technical expertise with service and support to deliver consistent quality and productivity for printers, converters, and trade shops.

Business Analytics & Commercial Performance Analyst (m/f/d)

The Role & Key Responsibilities

Unlike traditional finance, controlling or reporting roles, this position sits at the intersection of:

• Finance

You will help transform large volumes of business data into actionable commercial insights and management recommendations.

Key responsibilities include:

• Analyze large datasets from ERP, CRM, Sales and Finance systems
• Build, enhance and maintain sophisticated Excel-based business, profitability and commercial performance models
• Develop analyses that support strategic and commercial decision-making
• Evaluate customer profitability, margin performance and business trends
• Prepare business cases, investment evaluations and financial impact assessments
• Conduct scenario modelling and sensitivity analyses to support management decisions
• Identify opportunities, risks and performance drivers through data analysis
• Create executive-ready dashboards, reports and presentations
• Support commercial performance reviews and pricing analyses
• Improve reporting structures, analytical tools and data quality standards
• Collaborate with Sales, Finance and Commercial Excellence teams on international business projects
• Support management with fact-based recommendations and decision proposals

Required qualifications

Education

• Bachelor's or Master's degree in Finance, Economics, Business Administration, Business Analytics, Mathematics, Statistics or a related discipline

Experience

• Recent graduate or up to 2 years of professional experience
• Experience in Financial Analysis, Transaction Services, Audit, Consulting, Commercial Excellence, Business Intelligence or Controlling
• Candidates from PwC, EY, Deloitte, KPMG or similar environments are particularly encouraged to apply

Technical Skills

• Advanced Microsoft Excel capabilities are essential
• Demonstrated experience building financial models and analyzing large datasets
• Strong understanding of financial and commercial performance metrics
• Experience with Power BI, Tableau or similar visualization tools is advantageous
• Knowledge of SQL, Power Query or VBA is a plus

Personal Attributes

• Strong logical and analytical thinking skills
• Ability to structure complex problems and develop data-driven solutions
• Curiosity to understand business performance drivers
• High attention to detail and commitment to data quality
• Comfortable challenging assumptions through facts and analysis
• trong communication skills with the ability to explain analytical findings to non-technical stakeholders
• Your analyses will directly influence decisions related to profitability, commercial growth, pricing strategies, and strategic business initiatives.
• You will work closely with senior stakeholders across Sales, Finance and Commercial Excellence and gain visibility into key commercial decisions within a global organization.
• This role offers an excellent development path into Commercial Excellence, Strategy, Pricing, Finance or broader business leadership positions.
• Attractive salary package within the Chemical collective agreement
• 30 vacation days, flextime account and the possibility to work from home

XSYS is a global provider of integrated solutions for the flexographic, letterpress and pre-press printing markets, offering photopolymer plate processing systems, sleeves/adapters, and complementary workflow technologies. With a strong focus on customer success, we combine deep technical expertise with service and support to deliver consistent quality and productivity for printers, converters, and trade shops.

The Role & Key Responsibilities

Unlike traditional finance, controlling or reporting roles, this position sits at the intersection of:

• Finance

You will help transform large volumes of business data into actionable commercial insights and management recommendations.

Key responsibilities include:

• Analyze large datasets from ERP, CRM, Sales and Finance systems
• Build, enhance and maintain sophisticated Excel-based business, profitability and commercial performance models
• Develop analyses that support strategic and commercial decision-making
• Evaluate customer profitability, margin performance and business trends
• Prepare business cases, investment evaluations and financial impact assessments
• Conduct scenario modelling and sensitivity analyses to support management decisions
• Identify opportunities, risks and performance drivers through data analysis
• Create executive-ready dashboards, reports and presentations
• Support commercial performance reviews and pricing analyses
• Improve reporting structures, analytical tools and data quality standards
• Collaborate with Sales, Finance and Commercial Excellence teams on international business projects
• Support management with fact-based recommendations and decision proposals

Required qualifications

Education

• Bachelor's or Master's degree in Finance, Economics, Business Administration, Business Analytics, Mathematics, Statistics or a related discipline

Experience

• Recent graduate or up to 2 years of professional experience
• Experience in Financial Analysis, Transaction Services, Audit, Consulting, Commercial Excellence, Business Intelligence or Controlling
• Candidates from PwC, EY, Deloitte, KPMG or similar environments are particularly encouraged to apply

Technical Skills

• Advanced Microsoft Excel capabilities are essential
• Demonstrated experience building financial models and analyzing large datasets
• Strong understanding of financial and commercial performance metrics
• Experience with Power BI, Tableau or similar visualization tools is advantageous
• Knowledge of SQL, Power Query or VBA is a plus

Personal Attributes

• Strong logical and analytical thinking skills
• Ability to structure complex problems and develop data-driven solutions
• Curiosity to understand business performance drivers
• High attention to detail and commitment to data quality
• Comfortable challenging assumptions through facts and analysis
• trong communication skills with the ability to explain analytical findings to non-technical stakeholders
• Your analyses will directly influence decisions related to profitability, commercial growth, pricing strategies, and strategic business initiatives.
• You will work closely with senior stakeholders across Sales, Finance and Commercial Excellence and gain visibility into key commercial decisions within a global organization.
• This role offers an excellent development path into Commercial Excellence, Strategy, Pricing, Finance or broader business leadership positions.
• Attractive salary package within the Chemical collective agreement
• 30 vacation days, flextime account and the possibility to work from home