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This role focuses on using financial principles to analyze business processes and data, driving future actions and improvements. The ideal candidate thrives in dynamic environments, excels in cross-functional collaboration, and demonstrates a strong aptitude for analytical thinking and effective communication.
Job Responsibility:
Serve as a key finance representative on cross-functional, global product development teams to provide financial insights and guidance
Build and analyze business case models to evaluate new product investments and support decision-making processes at both team and executive levels
Conduct in-depth analyses to identify and monitor key performance indicators related to brand sales
Collaborate with brand leadership to model and assess national promotion events for multiple brands, focusing on mix, lift, and profitability
Analyze market trends, customer segments, and business drivers to support strategic planning and decision-making
Proactively identify opportunities for cost savings, profit enhancement, and improved efficiency across the organization
Generate and deliver ad hoc reports for various teams and organizational levels, providing insights into business trends and supporting assumptions for financial models
Continuously enhance and streamline standard reporting processes to improve data accessibility and decision-making
Requirements:
Demonstrated expertise in financial modeling and forecasting
Strong analytical skills with experience in cost analysis and product development
Proficient in market pricing strategies and financial analysis techniques
Ability to perform ad hoc analyses and deliver actionable insights
Proven ability to work effectively in cross-functional teams and dynamic environments
Excellent communication skills, both written and verbal, with the ability to present complex data clearly
High level of resourcefulness, curiosity, and problem-solving capability
Accountability for delivering results and driving improvements