Position title:
Financial Analyst.DYMO Reports to: Sr.Manager, Global Dymo Finance
Contract type: Permanent, full-time, hybrid working system
Your Role & Team in a Nutshell As a Financial Analyst, you will support the finance and brand management teams in the new product development process, product profitability analysis, and monthly P&L forecasting and reporting for the
DYMO brand.
You will be a part of a small finance team, cooperating cross-functionally with sales, marketing, pricing and other finance teams spread across regions.
By delivering timely and accurate financial data, you will significantly impact management's decision-making processes.
We will help you achieve your goals and develop by providing regular feedback and access to online training courses.
Your Key Responsibilities: - Perform analysis and reporting for the brand development teams to guide profitable business decisions.
- Understand sales & profitability across the brand portfolio of categories, products, customers, and competitors.
- Analyse on a detailed basis and estimate the profitability of new projects as well as capital investments; responsible for modelling & tracking these new product investments.
- Contribute to the monthly variance analysis process, monthly business reviews, and budget/forecasting cycles.
- Drive continuous improvements to processes and management reporting within the finance organisation to reduce manual effort, redundant work and improve the quality of financial data.
- Analyse large amounts of data and summarise key takeaways and insights.
- Ad hoc financial analysis projects and reports preparation.