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We are seeking a Financial Analyst to join our dynamic finance team supporting the North America UI business. This role is pivotal in driving financial performance and enabling responsible growth across multiple categories. The position will have overarching responsibility for the United States P&L, including various import and export channels, while partnering closely with stakeholders across the region and globally.
Job Responsibility:
Lead forecast submissions and support the S&OP process to ensure accurate and timely financial projections
Deliver insightful analysis on margins, variances, and flux to inform strategic decisions
Collaborate with cross-functional teams including North America opco, sales/marketing, and Singapore UI Finance to drive end-to-end business performance
Monitor topline growth and ensure alignment with responsible growth objectives
Prepare and present financial reports that influence decision-making at senior levels
Oversee financial performance across multiple channels of imports and exports for the U.S. market
Requirements:
5+ years in financial analysis, planning, or related roles
experience in FMCG or similar industries preferred
Strong proficiency in forecasting, variance analysis, and P&L management
Exceptional ability to work with diverse stakeholders across geographies and functions
Ability to interpret complex data and provide actionable insights
Clear and persuasive communicator, comfortable presenting to senior leadership