Technical skills
SRE
Role signals
SalesFinance
About this role
- Analyze sales, gross margin, and P&L performance, and key business performance indicators, and provide actionable insights to management
- Lead and support planning cycles (incl. budget, forecast, rolling forecasts), while monitoring performance vs. plan, identifying risks and opportunities
- Prepare monthly business performance reports by consolidating inputs from Sales, Marketing, and Service teams
- Act as a key business finance partner, working closely with cross-functional teams, supporting commercial and financial decision-making
- Support MD and leadership team in identifying growth opportunities and evaluating strategic business initiatives from both financial and commercial perspectives
- Collaborate closely with the Head of Finance (direct reporting line) and support ad-hoc business and strategic requests from MD
- Manage and track key KPIs, ensure data accuracy, and resolve discrepancies with relevant stakeholders
- Oversee financial data integrity within ERP (MS Business Central) and reporting systems
- Monitor financial performance, including P&L, balance sheet, and cash flow indicators
- Perform financial modeling and scenario analysis to support commercial and strategic decisions
- Support and lead HQ/APAC-driven initiatives and global projects
- Drive improvements in reporting processes, data quality, and controlling practices