The position is fixed-term for one year.
In close collaboration with cross-functional teams, you analyze revenue, profitability and operational performance to provide meaningful insights for management decisions
You coordinate investment planning across different business areas and ensure that planning data is accurately reflected in the relevant systems
Your commercial expertise helps shape new services by evaluating business cases, costs, profitability and potential risks from the early stages of development
Together with international stakeholders, you monitor the financial performance of services, investigate deviations and define measures to improve business results
Financial models, profitability analyses and pricing calculations are developed and continuously enhanced to support well-informed business decisions
Your reporting and analyses contribute directly to budgeting, forecasting and strategic planning activities across the organization
As part of cross-functional projects, you help improve controlling methods, reporting standards and financial processes while driving continuous improvement