Mx Business Planning & Controlling Specialist

Position Summary
Role and Responsibilities
Key Responsibilities:
- Prepare dashboards (weekly/monthly / quarterly / yearly) and analyse the main Division KPI.
- Give support to monitor the maintenance of internal databases and collaborate to download data by account/model/distribution channel.
- Supporting the team by supervising internal procedures and share quarterly activity list to Sales administration for dealsheet creation.
- Report about SD/Net SD investment by product and channel.
- Supporting the team in the forecasting monthly process and pre-closing monthly process.
Skills and Qualifications
Qualifications/Requirements:
- Educational Background: University Degree, preferably in Economics or Management Engineering.
- Professional Background: 1 - 2 years' experience in controlling or business analysis roles.
- Computer Knowledge: Advanced Excel and PowerPoint.
- Language Knowledge: Good written and spoken English.
- Other: Relational and proactive skills, analytical mind-set and precision, goals oriented, willing to learn and work in a competitive and demanding environment.