We are looking for someone who does more than prepare reports. You should be able to explain what the numbers mean, identify what is driving performance, challenge assumptions, and recommend actions.
Enhance visibility and control over trade spend and marketing expenditure by monitoring accruals, closure status, budget performance, and collaborating with Commercial teams on pricing strategies.
Trade spend and commercial finance: Enhance visibility and control of trade and marketing spend, monitor accruals and budget performance, and partner Commercial teams on pricing, promotions, revenue recognition and profitability.
Business Partnering: Act as a dedicated financial advisor to cross-functional business units (e.g., Operations, Marketing, Sales). Support them with ad-hoc analysis, ROI assessments, and cost-optimization strategies.