Commercial Finance – Senior Analysist

Công việc cụ thể là gì?

1. Marketing APL Budget, Planning & Investment Management • Lead Marketing APL budget and forecast planning by activity/campaign, ensuring accurate and timely financial inputs and tracking actual performance against budget and forecast. • Analyze Marketing investment performance by activity/campaign, including spending, phasing and sensitivities, and provide insights to support resource allocation and investment decisions. • Highlight key variances, risks and opportunities to budget holders and Finance leadership, with recommendations to optimize Marketing investment and profitability. 2. NPD Stage & Gate Financial Management • Act as Finance partner throughout the NPD Stage & Gate process, developing and validating financial business cases covering revenue, profitability and investment requirements. • Advise, consult and influence key stakeholders on NPD financial assumptions and business cases, providing scenario and sensitivity analysis across volume, pricing, COGS, trade investment and Marketing investment. • Provide financial recommendations for Go / No-Go decisions and track post-launch performance against the approved business case. 3. Brand & Segment Contribution Margin Analysis • Prepare and maintain Brand & Segment Contribution Margin (CM) analysis, providing visibility of profitability across brands, segments and products. • Analyze key profitability drivers, including pricing, volume, mix, trade investment and Marketing investment, with variance analysis versus budget, forecast and prior year. • Translate CM analysis into actionable insights and recommendations to support portfolio priorities, resource allocation and investment decisions. 4. SAP & Financial Systems • Support SAP system setup, maintenance and financial data requirements related to Marketing Finance processes. • Ensure accuracy and completeness of relevant system inputs supporting budgeting, forecasting and financial reporting. • Resolve system-related issues and provide timely support for Marketing Finance system requirements. • Ngày làm việc: T2 - T6 • Giờ làm việc: 09:00 - 18:00 • Cấp bậc: Có kinh nghiệm • Loại công việc: Toàn thời gian