Reporting to the Finance Director, his.her main responsibilities will be : Prepare and deliver in a timely and accurate manner, daily and monthly financial reports Act as a business partner by providing financial results to operational divisions along with analysis support Take charge of the development and maintenance of activity costing rates used for profit analysis and be able to provide analysis in support of organizational initiatives Participate in budgeting (for departments and projects) Use internal and external information to extrapolate future performance based on scenario planning Lead revenue .
margin . contribution reporting and explanation of performance against budget, prior performance and market conditions Developing financial models through benchmarking and process analysisWork closely with the Sales Manager in business proposals We are looking for a Bachelor's Degree in Finance with a minimum of 5 years of experience in similar roles.
Strong finance planning and controlling knowledge is required. Self-sufficient, with decision-taking capacity, proactive and business vision.
English Proficiency is mandatory. Our client, an important retail multinational company Be part of a fast growing industry and company, with a role of great exposure and growth possibilities.