Description and Requirements
You will provide key financial data to the Benelux and EMEA management teams by business partnering with the sales and marketing teams in order to provide accurate data in a timely manner.
You will report to the CFO of Benelux. You will participate in weekly collaborative planning calls and meetings.
Responsibilities:
Financial Reporting:
Provide information to management on the actual status of business development by assembling and summarizing data, preparing reports, and making presentations of findings, analyses, and recommendationsTrack financial status by monitoring variances from plan (Revenue, AUR, Gross Profit & other implications)Perform Budget/Forecast vs. Actual variance analysis and risk/opportunity trackingExecute and enhance existing, and develop new tools for Finance & Sales management to track business performanceSupport forecasting process – lo...