Your Tasks And Responsibilities
- Supporting Sales and Marketing organization as a reliable and solid advisor through reporting on main business drivers and variance analysis (Volume, Price, Mix, COGS);
- Drive and review commercial pricing decisions by supporting the Commercial Director and the Senior Group Account Managers with thorough financial analysis and strong business insights;
- Coordinate the budget and forecasting process and build solid financial forecast scenarios based on advanced data analytics and a solid set of assumptions;
- Drive Portfolio management together with Commercial team by monitoring customers and product profitability and take corrective actions where needed;
- Support and co-own Business Intelligence environment;