The sg&a finance analyst partners with the commercial team to deliver sellex, admin, p&a plan and develop productivity. Execute financial, budgetary and control activities, following the established policies and strategic guidelines, fulfilling the department's objectives.
responsibilities
1. monthly follow-up with the commercial functions (reports / analysis / feedback)
2. prepare monthly outlooks and accruals
3. five-year plan and po budget processes
4. support the financial manager with analysis and reporting
5. financial analysis support for projects in the commercial area
requirements
1. sap, excel, power bi
2. english proficiency
3. communication skills
4. team work
5. pressure management
6. problem solving
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