The company is active in the labelprinting industry and many more products.
As a Financial Analyst, you will support the finance and brand management teams in the new product development process, product profitability analysis, and monthly P&L forecasting and reporting.
You will have a direct impact on management's decision-making processes through consolidating and analyzing a large amount of financial data.
Your tasks:
- Workd on large amount of data coming from multiple sources with a goal to consolidate, analyse and summarize key takeaways and insights.
- Analyze large amounts of data and summarize key takeaways and insights.
- Perform analysis and reporting for the brand development teams to guide profitable business decisions.
- Understand sales & profitability across the brand portfolio of categories, products, customers, and competitors.
- Analyze on a detailed basis and estimate the profitability of new projects as well as capital investments; responsible for modelling & tracking these new product investments.
- Contribute to the monthly variance analysis process, monthly business reviews, and budget/forecasting cycles.
- Drive continuous improvements to processes and management reporting within the finance organisation to reduce manual effort, redundant work and improve the quality of financial data.
- Ad hoc financial analysis projects and reports preparation.