ResponsibilitiesProvide timely and accurate reporting and dashboards of sales, CM2 and other KPIs.Analyse sales, pricing performance (vs. target, floor prices) & CM2 to identify profit improvement opportunities.Support setting and maintaining price ranges (floor, target) in pricing tool.Support pricing decisions with accurate cost (fixed, variable, relevant) calculations.Tracking performance of innovation and recently transferred projects from TNI to Business development.Support Distribution Management team in the sales plan and forecasting process.Coordinate complete and timely competition analysis, benchmarking and market surveys with Areas and OSM.Tracking progress, timelines, and results of Business Development projects.Support regional strategy development with market and internal data collection, scenario analysis.Assessing and challenging IRR/NPV of Capex business cases.RequirementsBachelor's degree in business or financeMinimum 5 years of experience in a similar role, preferably from the manufacturing industryExperience with financial modellingAdvanced Excel skills; Power BIGood knowledge of ERP, preferability SAPProject managementStrong attention to detail and accuracy with financial dataExcellent communication, coordination and presentation skillsGood interpersonal skills and able to engage effectively with internal stakeholders and people across diverse culturesAbility to work with ambiguity and complex data.Undoubted integrity and confidentiality with sensitive business dataContactNicole Gebhard, HR Business Partner, +41 62 789 23 02#LI-HYBRID j4id10038136a j4it0206a j4iy26a