Business Finance Specialist
Core
Analyze sales, gross margin, and P&L performance to provide actionable insights to management and support strategic business initiatives.
Role type
Business Finance Specialist
Builds
Monthly business performance reports, financial models, and scenario analyses for commercial and strategic decisions.
Domain
Corporate Finance / Business Analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, P&L analysis, budget and forecast planning, ERP data management, KPI tracking, scenario analysis, cross-functional collaboration
Preferred skills
Strategic business initiative evaluation, global project support, reporting process improvement
Technologies
MS Business Central
Responsibilities
Analyze sales, gross margin, and P&L performance; Lead and support planning cycles (budget, forecast, rolling forecasts); Prepare monthly business performance reports; Perform financial modeling and scenario analysis; Manage and track key KPIs; Oversee financial data integrity within ERP systems; Monitor financial performance including P&L, balance sheet, and cash flow indicators; Support MD and leadership team in identifying growth opportunities; Drive improvements in reporting processes and controlling practices.
