STAGE | Planning
Support month-end reporting activities by preparing standard reports and checking data accuracy under supervision; Assist in budgeting and forecasting processes through data collection, template updates, and basic consolidation activities; Support the monitoring of P&L; and Balance Sheet items by collecting data and preparing preliminary checks; Monitor business KPIs by comparing actual results with budget and forecast and highlighting variances to the team; Assist in analysing costs, pricing, variable contributions, sales results, and actual performance compared to budget, forecast, and prior year; Prepare standard reports on costs and margins and support ad hoc analyses for management decisions; Prepare monthly reports on market, channel, and product performance under guidance; Support pricing analysis by gathering data and preparing basic calculations; Support the preparation and improvement of tools and reports used to measure business performance; Assist in Finance IT system and tool implementation activities by testing,
documenting, and supporting reporting processes; Carry out specific analyses and reporting tasks when required; Competences Degree in Economics, Finance, or a related field; 0-2 years in financial controlling, accounting, or finance is preferable; Basic knowledge of planning and control principles and methods; Basic accounting knowledge; Basic knowledge of financial mathematics is preferable; Good Microsoft Excel and PowerPoint skills; Basic SAS knowledge is preferable; Familiarity with ERP and Business Intelligence tools is a plus Personal flairs Fluent in English, both written and spoken; Proactive and structured approach to work, with willingness to learn and develop analytical skills; Good problem-solving attitude and attention to detail; Willing to work in a fast-paced, results-oriented, and rapidly changing environment.
documenting, and supporting reporting processes; Carry out specific analyses and reporting tasks when required; Competences Degree in Economics, Finance, or a related field; 0-2 years in financial controlling, accounting, or finance is preferable; Basic knowledge of planning and control principles and methods; Basic accounting knowledge; Basic knowledge of financial mathematics is preferable; Good Microsoft Excel and PowerPoint skills; Basic SAS knowledge is preferable; Familiarity with ERP and Business Intelligence tools is a plus Personal flairs Fluent in English, both written and spoken; Proactive and structured approach to work, with willingness to learn and develop analytical skills; Good problem-solving attitude and attention to detail; Willing to work in a fast-paced, results-oriented, and rapidly changing environment.