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Your expertise in forecasting, budgeting, reporting will be crucial in this role. You will also be responsible for providing finance business partnering to your key stakeholders. Your ability to ...

Forecasting & Reporting: Accurately forecast and plan sales activity, reporting on key performance indicators (KPIs) to monitor progress and meet targets. * Internal Collaboration: Work closely with ...

Supporting on the annual and quarterly planning/forecasting process; * Month end process streamlining * Monthly management accounts & balance sheet reconciliations Vs Budget & VsFC * Create ...

Participate in yearly forecast process and set yearly sales targets together with the Regional Director and the Regional Finance Manager, as well as propose/adjust a scalable organizational structure

Work closely with finance and accounting teams to enhance financial reporting, budgeting, forecasting, accounts payable/receivable, and cost control through system improvements. * Identify and drive ...

Ensure that forecasted volume, RPD and revenue is achieved in line with availability * Participate as a key stakeholder in wider projects for pricing related topics * Control the governance and ...