You need to successfully:

• Coordinating and supervising budgeting & reporting activities;
• Consolidate all the initiatives from business and ROI perspective and present to the Commercial Management Team;
• Lead strategic projects (business impact for new projects);
• Prepare the Monthly Business Review with Risks & Ops initiatives;
• Prepare Forecast (Annually, Monthly, Daily), review the budget as well as doing monthly comparisons;
• Developing business cases and analyzing together with the business the proposals;
• Coordinate with Sales Teams to determine pricing exceptions for existing customers;
• Determine pricing offer for new clients based on customer personas and templates;
• Analyze past results, perform variance analysis, identify trends, create financial models for decision support and recommend actions for optimization;
• Creation of ad-hoc related analysis;
• Ensuring continuous process improvement and efficiency increase.

What comes with the job?

• Private medical subscription with a choice among three top clinics;
• Learning opportunities through digital platforms, internal workshops, and a Bookster subscription;
• Acces to the Hilio platform for well-being and personal support;
• Hybrid work schedule;
• Birthday voucher, 15% discount at Lensa, and in-office massage sessions;
• Free specialty coffee from our cozy in-house café.