Business Finance Specialist

•    Analyze sales, gross margin, and P&L performance, and key business performance indicators, and provide actionable insights to management
•    Lead and support planning cycles (incl. budget, forecast, rolling forecasts), while monitoring performance vs. plan, identifying risks and opportunities
•    Prepare monthly business performance reports by consolidating inputs from Sales, Marketing, and Service teams
•    Act as a key business finance partner, working closely with cross-functional teams, supporting commercial and financial decision-making
•    Support MD and leadership team in identifying growth opportunities and evaluating strategic business initiatives from both financial and commercial perspectives
•    Collaborate closely with the Head of Finance (direct reporting line) and support ad-hoc business and strategic requests from MD
•    Manage and track key KPIs, ensure data accuracy, and resolve discrepancies with relevant stakeholders
•    Oversee financial data integrity within ERP (MS Business Central) and reporting systems
•    Monitor financial performance, including P&L, balance sheet, and cash flow indicators
•    Perform financial modeling and scenario analysis to support commercial and strategic decisions
•    Support and lead HQ/APAC-driven initiatives and global projects
•    Drive improvements in reporting processes, data quality, and controlling practices