Responsibilities Develop and recommend offline (Excel) or system reports to enhance profitability information. Build and analyze profitability data for product, customer, region, channel, and other relevant dimensions. Provide monthly and quarterly reporting on company profitability by product, customer, region, and channel, and analyze variances against Plan, Forecast, and Prior Year. Monitor and analyze cost and expense paths throughout the company and assess their impact on product, customer, region, channel, and other segments. Elaborate financial profitability reports for local and corporate management. Calculate and track KPIs related to financial profitability. Participate in process improvement teams and complete all special projects as required. Evaluate investment projects using IRR, ROI, NPV, and build related financial models. Assist with monthly close processes. Qualifications Knowledge of general accounting, financial planning, and cost structure. Highly analytical, detail‑oriented, and problem‑solving skills. Proficient in MS Excel. Excellent written and verbal communication skills. Excellent interpersonal skills. Advanced English proficiency. Experience with SAP, Analysis Office, and BPC reporting is desirable. Education & Experience • Minimum 5 years of experience in Financial Planning and Analysis, Investment Banking, or a related field.• Degree in Accounting, Finance, or Bachelor of Business Administration. #J-18808-Ljbffr