Overview:
THE ROLE: To be a business partner, to support in commercial activities and decisions, by providing analysis and advise to all management levels of small to medium size markets
HOW YOU WOULD CONTRIBUTE: (Responsibilities and tasks associated with the job) *limit to 8-10 bullets
- Responsible for revenue and cost forecasting and budgeting for several small/medium-sized markets
- Monthly tracking of presente expenses, accruals and update of country plans
- Work closely with business stakeholders, including country and department heads, to ensure they have solid foundations for decision making
- Prepare monthly business performance presentations updating on key areas of financial and non-financial impacts related to financial planning
- Understand key sales metrics and support volume planning process
- Will be responsible for Northern or Southern Cone of small markets, each covering 50% of the SAMCAM volume.
WHAT’S SPECIAL ABOUT THE TEAM: (Give insight to the team dynamic and environment)
Will be part of a newly formed team that focuses on supporting commercial activities, using their expertise and communication skills to assist Management team to reach informed strategic decisions, resulting in revenue growth and profitability.
SUPERVISORY RESPONSIBILITIES: (Share supervisory duties, if applicable)
- None
Job Qualifications:
SKILLS AND BACKGROUND REQUIRED TO BE SUCCESSFUL: (List requirements, including education and experience needed for the job) *limit 6-7 bullets
**Skills**:1. Strong business partnering attitude and appetite to analyze commercial ideas, demonstrating good written and verbal communication in English
3. Proficiency in financial reporting, modelling and analysis with experience in relevant systems
4. Good attention to detail, ability to navigate through financial tasks, embracing ‘roll-up the sleeve’ can-do approach with good work ethic and the agility to adapt to evolving priorities
**Experience**:
2 year experience is preferred in financial planning & reporting, modelling and analysis, within an International or Multinational company of a US parent
**Education**:
Degree (or part qualified equivalent / professional) qualification in Finance, Economics or related field