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
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