Summary: This role involves financial analysis, reporting, credit management, and supporting Managing Directors as a business partner in setting and measuring targets. Highlights: 1. Analysis of sales development and relevant KPIs 2. Support MDs as a business partner in target setting and measurement 3. Preparation of monthly financial reports and statements **About the Role:** * Analysis of sales development (growth, margins, share of new products) compared to Actual and Plan. * Provision of information on relevant KPIs (Yellow Navigator and individual KPIs). * Supporting the Managing Directors (MDs) as a business partner in setting targets and measuring them. * Setting credit limits, approving credit applications, regularly reviewing the financial status of customers. * Ensuring compliance with controls and procedures, recommending efficient credit administration. * Preparation of monthly reports in accordance with Group guidelines and deadlines, including comments and explanations of deviations, recommendation of corrective measures. * Preparation of financial statements, booking and control of financial accounting. Ensuring compliance with Group and local requirements (HBII/HBI, tax balance sheet). Supporting the external auditors during the annual audit. * Timely delivery according to given deadlines of finance information to headquarter. * Monitoring and further development e.g. margin and cost development in the area of responsibility. **Qualifications \& Experience:** * Bachelor's degree in a relevant field or comparable specialized training. * 5\-7 years of professional experience/ industry experience. * Very good command of written and spoken English.