About The Role

Analyze sales, gross margin, and P&L performance, and key business performance indicators, and provide actionable insights to management
Lead and support planning cycles (incl. budget, forecast, rolling forecasts), while monitoring performance vs. plan, identifying risks and opportunities
Prepare monthly business performance reports by consolidating inputs from Sales, Marketing, and Service teams
Act as a key business finance partner, working closely with cross-functional teams, supporting commercial and financial decision-making
Support MD and leadership team in identifying growth opportunities and evaluating strategic business initiatives from both financial and commercial perspectives
Collaborate closely with the Head of Finance (direct reporting line) and support ad-hoc business and strategic requests from MD
Manage and track key KPIs, ensure data accuracy, and resolve discrepancies with relevant stakeholders
Oversee financial data integrity within ERP (MS Business Central) and reporting systems
Monitor financial performance, including P&L, balance sheet, and cash flow indicators
Perform financial modeling and scenario analysis to support commercial and strategic decisions
Support and lead HQ/APAC-driven initiatives and global projects
Drive improvements in reporting processes, data quality, and controlling practices