Opportunities & Exposure
FP&A
- Ensure timely Month-End Closing for Controlling team and participate in forecast process.
- Evaluate profitability of the Brands and conduct thorough analysis of monthly P&L
- Compare and Analyse ACT vs. last year and budget and highlight any areas of concerns
- Prepare monthly reporting for HQ, regional, or local management
Others
- Review of controlling procedures and update, if needed
- Streamline reporting processes and help to organize access to data
- Maintain effective communication with third parties to ensure good collaboration
- Ad hoc analysis and project follow up
Requirements
- Ability to commit at least 6 months on full-time basis from Jan 2027 to Jun 2027
- Good team player with strong communication, interpersonal skills and learning agility
- Ability to work under pressure and to meet deadlines
- Ability to adapt and be flexible to changing environment and business needs.
- Excel skills are required, advanced excel skills will be a plus
- Experience with SAP and Power BI will be a plus