CD Finance Business Partner - Modern Trade

• Drive Performance Management of Total CBD Spends together with CDF Team
• Prepare financial simulations and analysis to enable informed decision-making, with clear assumptions and recommendations
• Support CDF MT and DT Leads in the preparation of working files for monthly updates to the Business Unit (CSP and MT) leads and to the BU Finance leads
• Prepare financial presentations and submissions for forecasts
• Ensure operational accuracy and monitoring of CBD Spends vs Forecast
• Work closely with CD Operations team in driving spend discipline and hygiene
• Provide Decision Support and Timely Analysis on High-Value Business Priorities
• Business Cases for new investments or changes to existing business models
• ROI analysis for changes to customer contracts
• Long-range planning for key customers
• Investment optimization and growth plans for priority customers
• Support CDF MT Lead on driving business performance interventions
• Growth Spotting
• Profitability Improvement
• Spends Optimization and ROMI
• Build deep understanding on customers and channels
• Mastery of financial impact of TTA per customer for the assigned channels and customers
• Serve as the main finance partner for assigned channels and customers
• Ensure budget and plans align to contractual obligations
• Drive optimization on non-contractual spends together with partners
• Own assigned customer projects and workstreams with end-to-end accountability, translating high-level objectives into structured analyses and decision-ready materials
• Produce clean, well-documented working files that can be reviewed, built upon, or referenced without rework
• Resolve recurring or minor issues independently, applying judgment and prior learnings
• Escalate material risks, deviations, or non-standard issues, with proposed options or recommendations
• Delivers accurate, timely, and decision-ready analyses with minimal rework
• Manages assigned customers with confidence, consistency, and sound judgment
• Anticipates recurring issues and applies repeatable solutions
• Enables the CD Finance MT Lead to focus on total direction-setting, complex interventions, and the rest of the MT channels customers
• Drive optimization on non-contractual spends together with partners

• At least 5 years of experience in Finance
• Basic knowledge of Management Accounting, Reporting, and Budgeting
• Experience in business partnering roles preferred
• Commercial support and decision support (including preparing financial models and ROI analysis)
• Demonstrated ability to work independently with minimal supervision, translating high-level guidance into structured outputs and solutions
• Comfortable managing multiple customers and priorities in a fast-paced, lean environment
• Experience in investment evaluation, analysis and tracking KPIs
• Strong analytical capabilities with bias to drive action
• Advanced skills in Excel

Experience in business partnering roles