Business Partnering

• Act as a finance partner to Sales, Marketing, and Supply Chain teams


• Provide actionable insights to support commercial decision-making


• Challenge assumptions and influence key business decisions

Forecasting & Planning

• Own and execute the monthly forecasting process end-to-end and support annual budgeting


• Build and maintain driver-based financial models (volume, price, mix, FX, costs, logistic)


• Monitor performance vs plan and proactively identify risks and opportunities

Performance & Profitability Analysis

• Build and deliver analysis Net Sales, Gross Margin, and profitability by customer, brand, and channel


• Monitor key KPIs such as pricing, trade spend, and commercial efficiency


• Identify and quantify opportunities to improve f...