Key Responsibilities

• be responsible for the monthly accurate forecasting process for regions/TOP countries
• participate in the development of market strategy together with business and marketing teams
• validate forecasts with Country Managers.
• analyze plan/fact deviations to improve forecasting accuracy
• collect input from Business/Marketing teams and reflect this in the numbers, using a unified analytical approach across all countries.
• build models for New Growth projects and validate figures with the New Growth team
• make improvements in the current technical process of working with financial models
• participate in the target-setting process for countries/regions

Skills, Knowledge and Expertise

• at least BSc in Economics and Finance
• at least 5+ years experience with financial & business modeling, financial & budgeting tools
• strong analytical skills (proficient in Excel/Google Sheets, basic knowledge of SQL)
• experience with BI tools, data visualization
• ability to understand complex ecosystems and translate them into high-end financial and operational models
• strong collaborator with excellent communication skills
• understanding of long term investment returns modeling and capital allocation