Main responsibilities:

• Business partner with Marketing to develop and build strong relationships, ensuring a full involvement in their financials to drive growth and profitability
• Pre and post analysis for any promotion activity with existing products providing deep insight and challenge to financials
• Pre and post new product launch evaluation
• Prepare and provide our Supply Chain function with a product mix projection and actual variance analysis at a single SKU level on a timely manner
• Leading margin expansion initiatives related to product mix and portfolio decisions
• Perform key tasks within the commercial Finance team to ensure that reporting is both timely & accurate.
• Provide management with relevant financial information as requested
• Work within the team to develop new tools & systems to provide faster and more accurate projections on a weekly/daily basis
• Proactively highlight future performance concerns and opportunities to the Marketing & Finance Leadership teams
• Help Senior Management Team to take the right commercial decision based on accurate financial evaluations
• Work very close with our Pricing Manager in order to understand how pricing actions drive performances results and help to incorporate our marketing activities financial findings/learnings into pricing strategy as well as into our official projections/plan
• Submission of ad hoc data requests where required

Requirements for potential candidate:

• Commercial Finance
• Business Controlling, budgeting/planning skills
• Driven to take on additional responsibility in an organization that provides a high level of autonomy with ambition to progress your career within commercial and finance functions
• Proven track record of building relationships across departments, with well-developed communication skills
• Confident at the challenging the status quo and both influencing and challenging decisions at a senior management level
• Multi-tasking – need to be organized, highly efficient and able to push multiple projects forward at the same time
• Entrepreneurial – help the commercial team develop new initiatives/projects and resolve problems
• Advanced Excel skills with experience of scenario modelling
• Professional degree in Accounting / Business Administration
• 8-10 years of experience in similar commercial business partnering roles
• Strong commercial awareness and experience in a cross-functional environment within FMCG or Retail
• Good understanding of US Gaap
• Good English is necessary to take over this position