Обязанности и достижения:
- P&L oversee control and planning (Financial business partner of the famous LVMH brand)
- New product launch profitability calculation
- Budgeting and controlling with focus on Net Sales, Gross Margin & Orerating profit improvement
- Coordination of the Sales Forecast (volumes, values, trade investments)
- Providing recommendations regarding marketing investments, terms of trade
- Providing monthly finacial closing and reporting to the HQ
- Constant communication with ManCom, Commercial, Marketing, Trade Marketing, PR and Education team regarding business perfomance
- Actively participate in different projects to provide financial insights, solutions and decisions, dive deep into business and maintain strong relationships with stakeholders
- Preparation of presentations for management and HQ