Sr. Analyst Finance, Distributor Markets - COE

Sr. Analyst Finance, Distributor Markets - COE Miejsce pracy: Warszawa Your responsibilities Lead the Commercial teams during annual business planning/quarterly forecast by providing financial and business analysis in collaboration with The Finance - Centre of Excellence; analyze commercial plans to ensure financial expectations are achieved Monthly/weekly reporting to check the current sales evolution and analyze variances vs plan/forecast Investigate and provide understanding about Market/Clu…