Full-time Posted June 17, 2026
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Job Description

Description and Requirements

You will provide key financial data to the Benelux and EMEA management teams by business partnering with the sales and marketing teams in order to provide accurate data in a timely manner.

You will report to the CFO of Benelux. You will participate in weekly collaborative planning calls and meetings.


Responsibilities:

Financial Reporting:

  • Provide information to management on the actual status of business development by assembling and summarizing data, preparing reports, and making presentations of findings, analyses, and recommendations
  • Track financial status by monitoring variances from plan (Revenue, AUR, Gross Profit & other implications)
  • Perform Budget/Forecast vs. Actual variance analysis and risk/opportunity tracking
  • Execute and enhance existing, and develop new tools for Finance & Sales management to track business performance
  • Support forecasting process – lo...
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