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Financial Planning
2 weeks ago
We are looking for Trusted Co-Pilot to the Business, who will be providing insight and strongly supporting a fact based decision making process, based on current business environment & specialist financial knowledge and by challenging new strategies as well as the status quo.
Key Responsibilities:
- P&L Management: Analyze Category P&L and financial performance to prepare simulation proposals (DF, Landing, I2L) for the Category CEE F&C Business Partner.
- Performance Review: Conduct monthly reviews of actuals and P&L trends, identifying risks to targets and developing action plans.
- Margin Protection: Collaborate with Sales Controlling to run volume and selling price simulations to safeguard margins.
- Subject Matter Expert: Serve as the 'go-to' person for F&C in the assigned category and geography, ensuring deep category knowledge.
- DF Proposal Delivery: Prepare and present DF proposals with risk and opportunity assessments during the Monthly Business Planning cycle.
- Forecasting: Attend MBP meetings to gather assumptions, prepare DF scenarios, and manage the 3M rolling forecast for the category.
- Support Launches: Prepare financial simulations for new product launches or discontinuations.
- Portfolio Analysis: Analyze the product portfolio to identify cost optimization opportunities and maximize ROI.
- Data Management: Participate in the Master Data Product Hierarchy Revision and promote benchmarking practices.
- Collaboration: Work closely with the CEE FP&A and Reporting team to provide high-quality data and reliable KPI measurements.
- Financial Initiatives: Develop and communicate financial initiatives in cooperation with FA&A, Reporting teams, and Category controllers.
- Value Creation Understanding: Ensure non-finance peers understand the value creation framework.
Qualifications:
- Formal financial qualification.
- Previous role in Finance function (Audit, Decision Support, Functional Controlling).
- Experience in the fast-moving consumer goods (FMCG) industry.
- Proficiency in English and Czech language
- Experience in a network organization with cross-functional stakeholders.
- Strong communication and listening skills.
- Pragmatism and execution focus.
- Energy to drive actions.
- Team player.
Grade: I
