Financial Planning

Job Description

Key Responsibilities:

1. FP&A (Corporate Finance)

• Lead the Annual Operating Plan (AOP), budgeting, and reforecasting processes.
• Prepare consolidated P&L, cash flow, and balance sheet forecasts.
• Conduct variance analysis vs. budget/forecast and explain business performance drivers.
• Develop scenario models (e.g., market expansion, pricing changes, supply chain risks).
• Provide insights to senior leadership and Board for strategic decision-making.

2. Commercial Finance (Business Partnering)

• Build channel, customer, and country-level P&Ls (Retail, E-commerce, Distributors).
• Partner with Sales & Marketing on pricing strategies, promotions, and ROI analysis.
• Monitor gross margin performance by product/category and recommend actions to protect/improve profitability.
• Support retail and distributor negotiations with financial insights and deal modeling. ...