Financial Analyst Job Description
You will support and execute the deployment of standardized planning and reporting processes, focusing on forecasting balance sheet items, main P&L lines, and handling marketing investment tracking processes. You'll work with an international FP&A team of 7 people.
Your primary responsibilities include serving as a liaison for finance teams in the US, conducting thorough reviews of monthly financials to understand variances and profit dynamics, and providing insights to cluster teams for accurate reporting.
You will also assist regional marketing teams with inquiries related to category evolution, performance metrics, and modelling for both segments, oversee the marketing investment process, play a pivotal role in balance sheet management, provide system support during the transition to Core SAP, and support sales forecast modelling and innovation tracking.
The ideal candidate has proven working experience in FP&A roles, exposure to large-scale business month-end and planning processes, and experience with building financial dashboards, especially balance sheet reporting. They must have a good understanding of balance sheet dynamics, advanced Excel skills, and fluent English language proficiency.