About this role
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