WHAT YOU WILL DO

Perform economic research and analyze trends in financial areas, including rates of return, depreciation, and investments.
Track progress against the company’s strategic plan, budget, and forecasts, analyzing profit-and-loss statements and reporting findings to management.
Generate forecasts and provide insights on sales, finance, and other business areas to support decision-making.
Conduct studies on economic progressions to aid in the organization’s financial planning.

WHAT YOU WILL WORK ON

Supporting SG&A management, setting targets, and managing SG&A budgets to align with corporate goals.
Consolidating SG&A data across multiple project teams, balancing competing priorities.
Analyzing financial information for reporting and planning in a complex organizational setting.
Utilizing advanced Excel skills for financial analysis and report generation.

8-9 years of relevant experience, with a strong financial and planning background.
Proven expertise in SG&A management and target-setting within a large organization.
Experience managing multiple projects and priorities with precision.
Self-motivation and a proactive approach, with the ability to work independently.
Strong Excel expertise; project management and A/P experience are pluses.
Management experience is helpful, but this role focuses on individual contributions.