Responsibilities:

1. Business Partnering :

   • Collaborate closely with the marketing team to provide financial insights and support for strategic decision-making.
   • Analyze marketing initiatives, campaigns, and promotions to evaluate their financial impact and effectiveness.
   • Provide financial guidance on pricing strategies, product launches, and market trends.

2. Closing & Forecasting:

   • Lead the monthly, quarterly, and annual financial closing processes.
   • Prepare accurate and timely financial forecasts, including revenue, expenses, and cash flow projections.
   • Analyze variances between actual results and forecasts, identifying key drivers and providing actionable recommendations.

3. Budget Control:

   • Assist in the development of annual budgets in collaboration with various departments.
   • Monitor budget performance, track ...