CUSTOMER PROFITABILITY - FINANCIAL ANALYST The Financial Analyst will play a key role for the Customer profitability team responsible for Away from home channel. Finance Analyst will partner cross-functionally with stakeholders from Sales, Trade marketing and Revenue Growth management providing support on business cases, overall P&L management, promotional activities evaluation, and key performance indicator analysis. Additionally, the analyst will be responsible for updating, innovating and maintaining various performance / budget reports YOUR NEW KEY RESPONSIBILITIES Act as a finance business partner for key AFH customers, overseeing their P&L performance and providing actionable insights based on trend analysis, forecasts, and comparative evaluations Monitor trade investments and support decision-making processes aimed at maximizing profitability Perform variance analysis by comparing actual results with plans and forecasts and recommend corrective actions Ensure full compliance with internal governance, including Chart of Accounts and Commercial Policies Continuously seek opportunities to simplify, improve, and innovate financial processes and reporting tools Support negotiation processes by providing strategic financial insights, focusing on profitability, governance, and customer needs to enable sustainable growth ARE THESE YOUR SECRET INGREDIENTS? 1–2 years of experience in Sales; knowledge of Budget Controlling is a plus Bachelor’s degree in Finance, Accounting, or a related field Fluency in English, both written and spoken Strong team player with excellent collaboration skills and a proactive, solution-oriented mindset High level of integrity with a strong sense of compliance and accountability Able to prioritize effectively and manage multiple tasks under tight deadlines Excellent analytical skills, attention to detail, and strong business acumen J-18808-Ljbffr