Minimum 5 years of experience in a large manufacturing company or FMCG industry
Strong experience in FP&A (Financial Planning & Analysis), budgeting, and forecasting
Proven experience as a Finance Business Partner, particularly in Commercial Finance / Brand Strategy & Revenue Management
Strong numerical and analytical skills
Excellent communication and presentation skills
Job Description:
Lead the commercial finance function for all planning and analytical activities related to commercial operations and business partnering across all product categories within the group
Provide accurate and timely financial information for monthly, quarterly, and annual closing, working closely with the Commercial/Marketing team
Manage forecasting and annual planning processes, including setting guidelines, maintaining financial models, and developing key performance indicators (KPIs)
Act as a Finance Business Partner in evaluating commercial proposals related to key accounts and monitoring commercial programs
Support value creation projects such as new product development, category expansion, and other commercial initiatives
