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
Ottima opportunità di carriera.
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.
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