Description
Supports commercial and operational teams with financial analysis, planning, and strategic decision-making to achieve sales, profitability, and cash flow targets.
Responsibilities
•Lead budgeting, forecasting, and financial analysis
•Monitor sales, margins, EBITDA, and KPIs
•Support pricing, promotions, and profitability improvement
•Partner with sales, marketing, and supply chain teams
•Prepare management reporting and business insights
•Identify financial risks and optimization opportunities
•Ensure compliance with financial controls and policies
Requirements
•Degree in Finance, Accounting, Economics, or related field
•5+ years in FP&A, commercial finance, or business partnering
•Strong analytical, Excel, and communication skills
•Fluent English
Будет плюсом (nice to have): FMCG/retail/OTC healthcare experience preferred; SAP knowledge is an advantage
Conditions
No conditions specified in the posting.
