Responsibilities
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Collaboration with brands, providing planning, analysis, and forecasting tools to ensure consistency in financial reporting.
Participation in the Annual Operating Plan, preparing financial models and templates to support the plan.
Identify underperforming units, recommending actions to improve profitability.
Preparing analysis and providing brand information through weekly/monthly reports.
Profit and Loss variance analysis.
Maintenance of recurring financial databases and analysis.
Requirements for Candidate
Abilit to work as parte of a team and high adaptability to change.
Advanced knowledge of Excel.
High level of English.
Knowledge of Power BI / SAP desirable.
1 or 2 years of experience performing similar functions.
Benefits
To be part of a growing multinational group and owner of leading ...