Preparation of monthly and quarterly management reports (financial and commercial) Participation in monthly close process, working together with the Accounting shared service center Tracking vendor/customer rebate schemes and other provisions/accruals Preparation of monthly, quarterly and annual forecasts/budgets in the area of marketing and inventory Preparation of various ad-hoc reports and analyses Support establishing data and financial control Implement improvements of our ERP, BI reporting landscape Optimize and automate data analysis tools Collaborating with stakeholders in the business and finance team in the DACH cluster, with the FP&A team at our EMEA HQ in Paris and with the shared service center in UK and Poland