Guidance for Sales and other departments for new initiatives/projects or current processes and ensure correct and accurate insights for business decisions. Provide financial insights and variance explanation of market P&L's for ST (Actual vs. Budget/Forecast) Provide financial insights and variance explanation of Sales Company Logistic Cost (Actual vs. Budget/Forecast/RR/LY) by BA Construction Sales Budget targets Construction & analysis Period Expenses Budget Budget defense Slides + Charts Update of Sales Forecast Prepare OVC-S Variation FC for the company. Cycles update & settings + Reporting + Explanations Deliver accurate and prompt financial reports to the management for decision making Ad hoc reporting & analysis, local or for the BA / MLCR Calculate profitability analysis CMC by product, customers, brands and/or customer groups and ensure commercial policies are being followed Logistic Cost follow up + constant communication. Mails + Meetings + Reporting + Follow up Provide and/or validate Salesman bonus calculation Process Documentation. Business partner for Operations in case of any doubt or new implementation Identify areas of opportunity prepare/lead improvement projects in cross-functional teams to evaluate/implement process improvements, cost and sales opportunities. Maintain financial reporting systems (e.g., Cosimo, SAP) that ensures accurate presentation of financial results. K2 (CRA + CN) & VIM Invoice Approvals Month End Closing Tasks (Journal Entries + Cost Center Review). Inventory FC & Inventory Accounts Review & Clean Up. Logistic KPI Creation and Evaluation. Training. Budget Calculation Rate. Read more Read less