Financial Analyst (m/f/d) – Part-Time (Temporary)

The Opportunity: 

We are looking for an Associate Financial Analyst responsible for managing financial forecasting as well as actuals control and submission for the DACH region. Reporting to the Senior Finance Manager for DACH, this role aims to:

• Collaborate closely with multiple stakeholders (Sales, Regional Finance, Customer Fulfillment, and Collections) in a dynamic, fast-paced environment to ensure accurate performance tracking and achievement of sales, profitability, and working capital targets
• Drive continuous improvement and simplification across finance processes, both within the team and cross-functionally
• Develop into a trusted finance business partner, providing support and insights to the DACH commercial team

What Your Impact Will Be: 

• Management of customer benefits (actuals/forecast/accruals) 
• Reporting, analysis and driving actions for improvement of customer profitability 
• Analysis and control of customer promotional budgets 
• Review and approval of on-invoice promotion discounts 
• Support DACH Commercial Team, as well as EMEA Finance Team with ad-hoc analyses 
• Partnering with key stakeholders across the organization to drive sales, profit and working capital metrics 
• Maintain collaborative relations with European and local teams 
• AR management and Customer Aging follow up 
• Follow up on Customer Credit limit needs 
• Support information on Audit requests