Financial Planning & Strategy
- Build, maintain, and improve the company’s financial plan to support investments, fundraising, due diligence, and corporate finance processes.
- Develop andanalyze financial models and business cases for new initiatives (e.g. new business models).
- Prepare clear, decision-ready financial presentationsfor external stakeholders such as banks and suppliers.
Financial Control & Operations
- Perform cost controlling by comparing actuals versus budget and financial plans.
- Support the implementation of a new accounting setup, including SG&A Procure-to-Pay (P2P) processes.
- Improve financial reporting, transparency, and data quality in a lean environment.
Process & Systems Improvement
- Structure, document, and automate cross-functional processes across Finance, Administration, Sales, and Purchasing.
- Support and optimize contract management workflows, including tools such as DocuSign.
- Contribute to finance-related digitization initiatives using modern tools such as Make.com, AIChatbots,....
Market Insights
- Conductmarket research and competitive analysisto support strategic decision-making.
- Translate market and operational data into actionable financial insights.
Ad-hoc & Special Projects
- Support contract creation and review from a financial perspective.
- Lead or contribute to one-off projects and internal improvement initiatives.