Job Description: Responsibilities & Requirements
Description:
A successful candidate will be the finance representative on the business team and will lead the financial analysis of brands. The candidate will be responsible for the following:
- To drive the financial decisions to improve business results
- Act as steward to demonstrate and enable internal control capability
- Develop financial understanding within the team. Lead brand analysis and will include but is not limited to:
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- Working with a multifunctional team on full fiscal year brand strategic and financial planning
- Gather and analyze data related to business performance and develop fact-based recommendations (e.g. pricing opportunities, Marketing Support Activities, Return On Investments, competitive analysis etc)
- Updating forecast assumptions with Brand’s latest financial estimate and highlighting risks and opportunities as well as key drivers behind change in forecast.
- Review monthly actuals and forecasts
- Conduct training to business team on related financial concepts.
- Ensuring stewardship compliance across the brand
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Desired Skills and Experience
Qualification:
- The ideal individual will be innovative, resourceful, highly motivated and deadline driven
- Minimum education of BCom or Business Sci. with majors in Finance or equivalent
- Minimum experience of 3-5 years’ experience in FMCG finance with regional responsibilities would be beneficial
- Proficient in Excel, Word, and PowerPoint. SAP experience a plus
- Ability to integrate data, facts and intuition to resolve various employee relations/people development issues
- Strong collaboration skills and ability to work efficiently with diverse people
- Strong analytical thinking and problem-solving skills
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