Support the improvement of efficiency by implementing the automated reporting process across functions. Develop and maintain budgeting, forecasting, and financial modeling tools to ensure the department's resources are being utilized efficiently. Prepare and manage budget allocations for month-end closing. Manage marketing activity planning and budget, continuously monitoring performance against established objectives. Bachelor's Degree Business Administration or Finance At least 2 years of experience in a similar role (Junior Controller, Financial Analyst, etc.), with specific experience in financial integrations and/or ERP systems. Experience in P&L; management, along with knowledge of financial systems and general accounting concepts Demonstrated ability to work across multiple departments to complete a project or resolve an organizational challenge Strong analytical skills, problem-solving ability, and attention to detail Advanced Excel and Power Point skills Experience with SAP Proficiency in English (both written and spoken) Strong organizational skills Result-oriented, problem-solving skills Dynamic, proactive, flexible, curious, committed to teamwork