Your tasks
You are looking for a new challenge where you can apply your analytical skills and financial expertise in an international environment? In this role, you will have the opportunity to develop and maintain financial reporting tools, consolidate and analyze market data, and drive budgeting and forecasting processes.
Your key responsibilities will include:
Your key responsibilities will include:
- Reporting & Planning: Develop and enhance financial reporting tools and dashboards while consolidating and analyzing market data in collaboration with Finance Business Partners and Commercial teams. Prepare regular forecasts and budgets, ensuring alignment with overall business objectives.
- Marketing Spend & Cost Control: Partner closely with the Marketing team to support and steer financial performance across channels. Analyze marketing initiatives, channels, and campaigns with a strong focus on ROI and cost efficiency. Perform scenario analyses to support strategic decision-making.
- Process Optimization: Evaluate and improve internal processes to enhance efficiency, accuracy, and scalability while implementing best practices in financial reporting, data management, and analytics in collaboration with cross-functional teams.