Position Summary:Support financial planning, forecasting and reporting processes by ensuring data accuracy, consistency and a single source of truth across the organization, while providing structured analysis to support performance tracking and decision-making.Main Functions:Financial Planning & Forecasting- Responsibility for financial forecasting and planning cycles- Consolidate inputs from Commercial Finance, Cost Finance and other functions- Ensure alignment and consistency across assumptions and financial models- Maintain and update planning modelsBudgeting & Planning Coordination- Coordinate planning timelines and deliverables across functions- Collect, validate and consolidate inputs from stakeholders- Ensure completeness, accuracy and timely submission of planning data- Support overall planning cycle executionFinancial Reporting- Prepare monthly financial reports (Topline and P&L; - KPIs and performance summaries)- Support monthly and year-end closing reporting processes (Tagetik)- Generate standard and ad-hoc reports for business needsPerformance Analysis- Analyse financial performance vs Budget, Forecast and prior year- Identify key drivers and variances across P&L; lines- Prepare analysis and comments for monthly reporting and business reviews- Support preparation of presentations and management materials- Build and maintain financial models for scenario analysis- Evaluate impact of changes in key assumptions (sales, GTN, costs)- Support financial analysis for business needs and requests- Prepare structured outputs to support decision-making- Assist in preparation of presentations for senior managementPerformance and Strategy Support- Build and maintain the P&L; by brand (net sales, COGS, gross margin, A&P;, contribution), ensuring a consistent allocation logic- Track profitability by brand vs. Budget and Forecast,



flagging brands and SKUs diluting the marginOPEX management and control- Planning & Forecasting: Prepare OPEX costs for LE1,LE2,, Budget and MTP cycles- Track OPEX vs Budget and Forecast, identifying deviations and risks- Monitor run rate and support cost control initiatives across functions- Support cost visibility and discipline across the organization, promoting owner accountabilityCost saving initiatives- Identify efficiency opportunities (cost savings, waste reduction)- Support performance discussions with data and cost insightsFinance Manual and Associated Tagetik Forms- Content responsible for all the relevant chapters with regards to P&L; and CAPEX- Ensure complianceChampion of Non Financial ReportingRequirementsEducationIndustrial Engineer, Finance, Business Administration, Economist, Accounting.ExperienceMin.
6 years of relevant Finance experience, preferably in FP&A; or Costing.
Preferably in a Finance role in the FMCG industry.LanguageProficiency in EnglishTechnical Skills- Office Microsoft: Advanced Excel, Power Automate, Power BI- Automation skills desirable (Copilot Agents, Programming)- SAP, Tagetik and BIPersonality / work attitude- Self-learner, Versátil and adaptive to changing business demands- Team-player attitude, building positive work relationships and working across functional boundaries- Ability to communicate and influence effectively at all levels, and across all departments- Strategy and business focus by understanding the business, providing decision-support and generating suitable recommendations- Drive for results and resilience to work under tight deadlines- Entrepreneurial spirit, taking ownership and striving for excellence in execution with a proactive attitude- Risk and control knowhow as well as strong work ethics- Technology and data affinity, going along with strong analytical skills to win beneficial insights from data- Process-driven, well-structured problem-solving approach

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