Business Finance Specialist

• Analyze sales, gross margin, and P&L performance, and key business performance indicators, and provide actionable insights to management

• Lead and support planning cycles (incl. budget, forecast, rolling forecasts), while monitoring performance vs. plan, identifying risks and opportunities
• Prepare monthly business performance reports by consolidating inputs from Sales, Marketing, and Service teams
• Act as a key business finance partner, working closely with cross-functional teams, supporting commercial and financial decision-making
• Support MD and leadership team in identifying growth opportunities and evaluating strategic business initiatives from both financial and commercial perspectives
• Collaborate closely with the Head of Finance (direct reporting line) and support ad-hoc business and strategic requests from MD
• Manage and track key KPIs, ensure data accuracy, and resolve discrepancies with relevant stakeholders
• Oversee financial data integrity within ERP (MS Business Central) and reporting systems
• Monitor financial performance, including P&L, balance sheet, and cash flow indicators
• Perform financial modeling and scenario analysis to support commercial and strategic decisions
• Support and lead HQ/APAC-driven initiatives and global projects
• Drive improvements in reporting processes, data quality, and controlling practices