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You will play a pivotal role in driving financial excellence and strategic decision-making. Your responsibilities will span across preparing value chains for new product launches, supporting period-end closing activities, and analyzing profitability metrics. This role requires collaboration with cross-functional teams to achieve sustainable business growth. You'll have the opportunity to shape category strategy through financial analysis and influence critical business decisions. This role offers significant professional growth, a chance to develop expertise in advanced financial modeling, and opportunities to work on transformative initiatives in a dynamic environment.
Job Responsibility:
Prepare comprehensive analysis of category-level profitability, identifying key revenue drivers and cost challenges, highlighting margin trends, variance drivers, and actionable insights
Collaborate with wide range of teams from Finance, Sales, Marketing and Supply Chain for preparation of Value Chains for new product launches and promotional campaigns, ensuring cost-effectiveness and profitability
Support annual business planning process and quarterly Rolling estimations with focus on Operating expenses and Brand profitability
Support period-end close activities by ensuring all relevant data is accurately reflected in the P&L statements
Requirements:
At least two years in finance, planning, reporting, or business analytics roles
Strategic Thinking: Ability to see beyond the numbers and provide insights that align with long-term business goals
Collaboration: Strong interpersonal skills to work effectively across departments and influence without authority
Detail-oriented, analytical thinking, adaptable under pressure