Financial Planning and Analysis Lead
3 days ago
Key Responsibilities:
- Support Country Business and Plan reviews with key financial information.
- Provide financial advice and analysis to stakeholders on various reports generated by FP&A Hub.
- Collaborate with divisional Sales & Marketing Managers to analyze Sales/COGS data, identify issues and opportunities.
- Conduct in-depth sales analysis, including productivity by customer/product, and challenge Country Leadership and Sales & Marketing functions.
Job Requirements:
- Mastery of financial planning and analysis techniques.
- Strong analytical and problem-solving skills.
- Ability to work effectively in a team environment.
- Excellent communication and interpersonal skills.
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