Experteer Overview In this role you will support planning, monitor financial and operational performance, and provide actionable analysis to guide decision–making. You will act as a finance business partner to improve performance and ensure financial discipline across budgets and forecasts. You will work with cross-functional teams to deliver reliable reporting, identify variances, and drive strategic insights. This position offers the chance to shape budgeting, P&L; analysis, and performance dashboards in a dynamic, international context. Retribuzione / Benefits Prepare and revise the sales budget and forecasts Monitor sales, margins, and variances by channel/product/region Monthly P&L; reporting vs Budget and LY with consolidated and market views Develop 3-year plans for multiple channels Produce ad hoc reports and presentations for Commercial Regional Managers Review Marketing Budget for A&P; spending Provide financial analysis and recommendations to support decision-making Analyze Advertising & Promotion spend by project and assess ROI Contribute to month‐end closing accuracy and timeliness Support standard reporting methodologies, dashboards, and performance tools Maintain controlling dimensions and reliable data structures Provide financial documentation for statutory closures, internal reviews, and audits Support development of a more analytical, performance‐oriented reporting culture Responsabilità Degree in Finance, Economics, Business Administration, Accounting or related field 2-4 years of relevant experience in controlling, business analysis, commercial finance or financial planning and analysis Strong knowledge of budgeting, forecasting, and P&L; analysis Solid understanding of accounting principles, cost controlling, margin analysis, and financial KPIs Proficiency in Excel and Power Point; Power BI or similar tools is a plus Fluent in English (written and spoken) and additional languages a plus #J-18808-Ljbffr

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