Job Description
Business Partnering
- Act as a finance partner to Sales, Marketing, and Supply Chain teams
- Provide actionable insights to support commercial decision-making
- Challenge assumptions and influence key business decisions
Forecasting & Planning
- Own and execute the monthly forecasting process end-to-end and support annual budgeting
- Build and maintain driver-based financial models (volume, price, mix, FX, costs, logistic)
- Monitor performance vs plan and proactively identify risks and opportunities
Performance & Profitability Analysis
- Build and deliver analysis Net Sales, Gross Margin, and profitability by customer, brand, and channel
- Monitor key KPIs such as pricing, trade spend, and commercial efficiency
- Identify and quantify opportunities to improve f...