Job Responsibilities Run the forecasting and budget process and consolidate the local market figures to provide the Wholesale overview for the Hub. Work to identify ways to streamline wholesale financial reporting and make the preparation of such reports more efficient. Partner with Wholesale Operations to manage, forecast and reach sales targets, identifying potential risks and opportunities for revenue growth. Support financial and operational projects in place within the business by being the key finance stakeholder on a variety of wholesale projects across the Hub. Partner with the Wholesale team to manage key partners across the Hub providing accurate data. Monitor sales campaigns and analyze trends and KPIs by countries/channels. Partner with key stakeholders across the Hub to understand their financial reporting needs. Responsible for providing accurate and timely information which supports and shapes our strategic direction. Work closely with the Wholesale department in providing the relevant financial information to support their key strategic initiatives. Company Overview
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Job Offer
Master's degree in business administration, Finance, or Economics. Ideally at least 2 years of previous experience as Controller or Business Analyst in a structured and fast-paced environment. Proficient with Office applications with advanced Excel skills. SAP FMS and SAP Analysis experience is a plus . Fluent in English (both spoken and written). Analytical mindset with strong attention to detail. Positive and proactive attitude, inquisitive and willing to learn. Honest, trustworthy, team player and able to positively interact with stakeholders at all levels. Boost Your Career
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