
High Impact Finance Professional
Há 4 horas
Join a forward-thinking organization and be part of shaping the future. We are committed to making the world a better place, one step at a time.
We're an industry leader with iconic brands consumed by billions worldwide, operating in over 200 countries. Our diverse portfolio features 22 of the world's most beloved brands, each with its own unique story to tell.
A career with us means being part of a culture that values inclusivity, diversity, and growth. Here, you can be your authentic self and make a meaningful impact.
We offer a supportive environment where talented individuals come together to drive innovation and progress. With opportunities for professional development, our employees can grow both personally and professionally.
This role is responsible for Sales Finance South and Midwest Regions (all sales channels, except DTS) as a Finance Business Partner.
- Support Topline/ Bottom line growth: Drive Net Revenue Growth by developing and implementing granular plans by region/channel/SKU, while protecting/ gaining profitability
- Sales Business Partner: Support Sales Leadership in decision making with performance tracking, business case development, operational support, competition monitoring
- P&L Control: Track and give visibility of P&L performance vs running, AOP, previous year. Managing budget, expenses and resources allocation
- Financial projections: Develop and implement advanced and timely P&L forecasting for sales to guarantee accuracy and mitigation plans definition
The ideal candidate will have:
- +3 years of experience in Sales Finance / Planning / D&A Management
- Strong analytical and financial skills including the ability to effectively utilize data from multiple sources to drive decisions
- Broad multi-channel sales experience preferably within Direct and Indirect channels
- P&L management and Accounting experience
- Strategic thinking skills – ability to review complex data, pulling out key insights & translating into high level storylines & concise practical plans for execution, including strong analytical and Excel skills
You can expect from us:
- A collaborative environment that fosters growth and innovation
- Opportunities for professional development and learning
- A diverse and inclusive workplace where everyone has a voice
- A comprehensive benefits package that supports your well-being
- The chance to work on exciting projects and contribute to our mission
Equal opportunity employer, we value diversity as a workforce and innovation for the organization.
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