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Responsibilities for this assignment include but are not limited to:

Financial Analysis:

o Prepare monthly analysis, Focus on P&L (Sales, Volumes, Cost of Sales, Operating Income) as well as dashboards to facilitate detailed analysis in close collaboration with the Ops Controller
o Lead frequent financial reviews with key business stakeholders to identify opportunities for improvement and create action plans as well as complex analysis
o Ensure the quality of data and reliability of information streams
o Interface with the Product Management team to monitor profitability of products
o Contribute to the continuous improvement of the monitoring and controlling tools used in the team

Strategic Business Planning:

o Prepare the Target and Reforecast process according to the timeframe in close collaboration with departments
o Coordinate with the  Affiliates on Target and Reforecast Assumptions

Project management:

o Coordinate the SAP transition for the Ops control team, with a focus on financial reporting and analysis
o Lead for the Ops control complex projects as the connection between SAP and Power BI
o Collaborate with departments to define and transform financial analysis needs into solutions with a focus on delivering productivity and efficiency improvements.
o Partner with Product Investments team to develop financial models

Required Qualifications

• Bachelor's degree or Master degree in business; Bachelor's degree in engineering
• 5+ years of experience in business analyst or related field
• Fundamental analytical and conceptual thinking skills
• Experience creating detailed reports and giving presentations

Preferred Qualifications

• Experience with Microsoft Power BI
• Proficiency in Google Sheets and Google Slides
• Strong analytical skills and rigorous
• Excellent written and verbal communications skills
• Ability to communicate with all levels of management/organization
• Transverse management skills
• Autonomous and able to work with cross functional teams
• Time management abilities