Responsibilities:
Business Partnering :
- Collaborate closely with the marketing team to provide financial insights and support for strategic decision-making.
- Analyze marketing initiatives, campaigns, and promotions to evaluate their financial impact and effectiveness.
- Provide financial guidance on pricing strategies, product launches, and market trends.
Closing & Forecasting:
- Lead the monthly, quarterly, and annual financial closing processes.
- Prepare accurate and timely financial forecasts, including revenue, expenses, and cash flow projections.
- Analyze variances between actual results and forecasts, identifying key drivers and providing actionable recommendations.
Budget Control:
- Assist in the development of annual budgets in collaboration with various departments.
- Monitor budget performance, track ...