CUSTOMER PROFITABILITY - FINANCIAL ANALYST
The Financial Analyst will play a key role for the Customer profitability team responsible for Away from home channel. Finance Analyst will partner cross-functionally with stakeholders from Sales, Trade marketing and Revenue Growth management providing support on business cases, overall P&L management, promotional activities evaluation, and key performance indicator analysis. Additionally, the analyst will be responsible for updating, innovating and maintaining various performance / budget reports
YOUR NEW KEY RESPONSIBILITIES
• He/She is leader in area of responsibility, following P&L performance of specific AFH customers: recommend actions by analyzing and interpreting data and making comparative analysis; provide analysis of trends and forecasts and recommend actions for optimization and make recommendations for improvements;
• Monitoring investments and drives decision on more profitability actions;
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts (variance analysis);
• Ensure governance is in place based on CoA and Commercial Policy;
• Seeking new simplified & innovative ways of working;
• He/She supports relevant stakeholders in negotiation, providing adequate analysis and driving proper decisions, with focus on Customer’s needs, governance and profitability perspective to ensure company growth.
ARE THESE YOUR SECRET INGREDIENTS?
• 1/2 years Sales/Brand Controlling experience. Budget Controlling knowledge is a plus
• Preferably previous consumer products related industry experience; not mandatory
• Bachelor’s Degree (Finance or Accounting preferred)
• Fluent English
• Team working attitude
• Strong collaboration skills, demonstrating growth mindset & agile approach
• Critical compliance issues are detected and timely resolved
• Problem solving/ proactive approach
• Priority setting
• Strong technical & analytical skills good business acumen
