Senior Commercial Finance Analyst

Cég neve: Roust Hungary Kft.
Munkavégzés helye: Budapest
Munkavégzés helye: Budapest
Aktiválás dátuma: 2025-03-28
Állás bemutatása
Feladatok: Lead the preparation of accurate and timely financial reports for commercial business units,
Analyze revenue, costs, and profitability trends to provide actionable insights to the management team,
Develop and present business performance analysis, highlighting key drivers of financial results and identifying areas for improvement,
Act as a trusted advisor to senior leaders, offering commercial insights to support decision-making,
Work closely with sales, marketing, and operations teams to align financial strategies with business objectives,
Provide financial guidance and support in key commercial initiatives, such as product launches or pricing strategies,
Lead the annual budgeting process and quarterly forecasts for the commercial function,
Provide detailed variance analysis an...