Monitor sales performance against budget and forecasts, delivering actionable insights by region and product line. - Participate in the annual budgeting process, rolling forecasts, and multi-year plans. - Prepare timely and accurate monthly, quarterly, and year-end reporting, including management commentary. - Support management reporting cycles through the preparation of reports and development of presentations as required. - Identify opportunities to streamline and automate financial processes (e.g., ERP enhancements, BI reporting, …). - Strong understanding of ERP systems (e.g., SAP) and financial reporting tools (e.g., QlikSense,
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