Your responsibilities:
As part of the Contribution Analysis team, you will eagerly create financial transparency relating to the company’s first line and link financial performance to economic performance
- Coordinate and confirm volume and revenue forecasts provided by Regional Sales and Trade Management for Budget/Forecast processes
- Support setting up holistic analysis framework for Senior Management (revenue and volume)
- Regular and ad-hoc analyses of the true volume and revenue development
- Preparation of Monthly Performance Calls with Regions and Executive Board, incl. complementary analysis relating to top line
- Participation in projects and preparation of appropriate analyses
- Preparation of presentations for Senior Management