Job Description
- Lead Annual budgeting, quarterly forecasting, and long-range planning processes
- develop and Maintain financial models to Support business planning
- Provide clear visibility on risks and opportunities through scenario analysis
- analyze Sales, margins, and operating expenses across products, channels, and regions
- Monitor key metrics such as volume growth, price/mix, trade spend, and gross margin
- Deliver actionable insights to Improve business performance
- Partner with Sales teams to analyze customer profitability, pricing, and promotions
- Work closely with marketing on campaign ROI, Brand investments, and innovation pipelines
- Support Supply Chain on inventory management, COGS, and cost optimization
- Act as a trusted advisor to commercial and operational stakeholders
Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA/CPA preferred)
- 6-10 years of experience in FP&A or commercial finance, preferably in FMCG, retail, or consumer goods
- Strong understanding of P&L, pricing strategies, and volume-driven business models
- Experience working with large data sets and financial modeling
- Advanced Excel skills; experience with ERP systems and BI tools
- Strong communication skills with the ability to influence non-finance stakeholders
Benefits
Work From Home 2x