Junior Manager Financial Planning & Analysis E-Commerce

Description du poste:

YOUR MISSION

* Consult and support the Commercial E-Com team to drive proactive forward looking financial planning processes to safeguard the realization of operational, tactical and strategic financial ambitions
* Analyze and evaluate the financial and commercial performance of the E-Com channel, and prepare forecasts as a basis for decision-making
* Deliver ad-hoc analysis and provide relevant insights to the Commercial E-Com team and E-Com FP&A team
* Analysis of Global E-Com result
* Support the preparation and analysis of Global E-Com budgets, forecasts, and strategic plans
* Support and continuously improve existing reporting processes
* Contribute to the further development and standardization of data structures.

YOUR TALENT

* University degree in business economics with focus Finance / Controlling
* First related professional experience is a plus
* Structured and process oriented working manner
* Logical and analytical thinking
* Excellent MS Office skills with a particular expertise in Excel
* Strong verbal and written communication in business English.

This job opportunity will be available in full-time or part-time.

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