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 models Budgeting & 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 execution Financial 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 needs Performance 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 management Performance 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 margin OPEX 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 accountability Cost saving initiatives - Identify efficiency opportunities (cost savings, waste reduction) - Support performance discussions with data and cost insights Finance Manual and Associated Tagetik Forms - Content responsible for all the relevant chapters with regards to P&L; and CAPEX - Ensure compliance Champion of Non Financial Reporting Requirements Education Industrial Engineer, Finance, Business Administration, Economist, Accounting.
Experience Min. 6 years of relevant Finance experience, preferably in FP&A; or Costing.
Preferably in a Finance role in the FMCG industry.
Language Proficiency in English Technical Skills - Office Microsoft: Advanced Excel, Power Automate, Power BI - Automation skills desirable (Copilot Agents, Programming) - SAP, Tagetik and BI Personality / 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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