Asst Finance Manager - Global Oral Care

• Innovation Management: Partner and challenge Marketing leads on the preparation of business cases across Oral Care brands to drive our Innovation lead growth agenda
• Strategy Planning and Formulation: Support and partner with the Marketing teams in business modelling, P&L forecasts, competitor benchmarking, shadow P&Ls
• Strategy Execution: Driving strategy into action - Tracking progress against agreed strategic priorities and analysing variances
• Performance Intervention: Complete the analytics required for any identified performance issues at a cell level - Brand/ Country cell and support resolution through cross-functional teams and Cluster / Divisional contacts. Based on this conduct performance interventions
• Budget Management & Control: business partner for in year budget management of a portfolio of divisional spend with interaction at a VP level across marketing teams. Own the monthly tracking of actuals and forecast process

• Relevant experience in finance supporting either Sales & Operations Process, business partnering, FP&A, Supply Chain or Customer Development
• Ability to present complex information in simplified manner
• Experience in analytical projects and excel modelling
• Experience of working in multi-national teams and/or a virtual team environment would be an advantage
• Strong analytical skills, Excel modelling skills and attention to detail
• Critical Thinking
• Accountability and responsibility
• Agility, Growth mind-set and Bias for action

Experience of working in multi-national teams and/or a virtual team environment would be an advantage