A global company is looking for: Businee Analyst!
The Business Analyst plays a central role in the organization's business decision-making processes. They are responsible for analyzing, monitoring, and controlling financial and budgetary data, planning future budgets, forecasting costs, and analyzing profitability by products and activities. Their role is to provide a clear financial picture to support sound managerial decision-making.
Main Responsibilities and Tasks:
• Building the yearly budget and ongoing future estimations – key responsibility for HC budgeting, allocating direct & indirect activities, controlling Advertising & sales promotion budget, creating P&L per product.
• Monthly PNL monitoring vs planning and future activities, key closing analysis to enhance upcoming savings.
• Managing the monthly, quarterly and yearly marketing expenses & Providing "Ad hoc" analysis through innovative features.
• Building new methods to reflect financial outcomes and support business decision making, dedicated to supporting executive decisions by delivering meaningful & relevant key analyses for a clear view on future financial outcomes.
