Job Description
About the Role
The Category Finance Analyst role owns the financial reporting through the Monthly Performance Review & Forecasting processes. The role is responsible for developing the annual operating plan and working with cross functional stakeholders (with Revenue Management, Category Development, Sales, Marketing and Operations) to deliver the year and plan the future.
Key Responsibilities:
Delivering the Year
Preparing and analysing actual performance using variance analysis to arrive at root causes.
Work cross-functionally with Sales, Trade Finance and Revenue management to vet financials of customer-facing opportunities and assess trade spend vs plan and trends overtime.
Risks and Opportunity scoping for gap closure opportunities including driving the critical path with key stakeholders.
Corporate Reporting
Central finance tasks to complete actual and forecast report preparation to the management.
Own the Monthly Performance Reporting, ensuring that business drivers of performance vs plan and prior year are clearly understood and communicated to
... Click here to view more detail / apply for Category Finance Analyst
About the Role
The Category Finance Analyst role owns the financial reporting through the Monthly Performance Review & Forecasting processes. The role is responsible for developing the annual operating plan and working with cross functional stakeholders (with Revenue Management, Category Development, Sales, Marketing and Operations) to deliver the year and plan the future.
Key Responsibilities:
Delivering the Year
Preparing and analysing actual performance using variance analysis to arrive at root causes.
Work cross-functionally with Sales, Trade Finance and Revenue management to vet financials of customer-facing opportunities and assess trade spend vs plan and trends overtime.
Risks and Opportunity scoping for gap closure opportunities including driving the critical path with key stakeholders.
Corporate Reporting
Central finance tasks to complete actual and forecast report preparation to the management.
Own the Monthly Performance Reporting, ensuring that business drivers of performance vs plan and prior year are clearly understood and communicated to
... Click here to view more detail / apply for Category Finance Analyst
