• Support long-term planning processes through analysis and development of financial models.
• Engage in regular financial planning processes, such as annual operating planning, quarterly forecasts, and monthly outlooks
• Perform monthly, quarterly and annual variance analysis comparing actual results to budget and forecast, providing key insight into the key drivers of performance.
• Prepare and present financial reports and dashboards for management, highlighting key metrics and trends.
• Assist in the development of strategic plans and initiatives by providing financial insights and recommendations.
• Analyze operational performance and across the channels and supporting functions identifying opportunities for cost reductions and efficiency improvements.
• Conduct ad-hoc financial analysis to support business decisions and projects.
• Collaborate closely with business units to gather necessary information and ensure alignment with overall regional goals.
• Support the management of opex and capex across functions.
• Own various analyses and presentations as needed for management.

• Bachelor’s degree in business, finance, mathematics, analytics, or related field
• At least 2-4 years of finance experience in FP&A or Operational Finance function, analytics, demand and/or sales forecasting
• Highly proficient in Microsoft Excel
• Experience with fast growing, global consumer goods companies
• SAP, Tableau or BI (or equivalent system) experience a plus

• Attention to detail and strong business acumen
• Curiosity to improve systems, processes and reporting
• Self-starter and persistent with strong analytical and organizational skills
• Is known for developing and delivering results on a timely basis
• Able to work in an ambiguous, fast-growing team-first environment
• Ability to handle changing priorities and use good judgment in stressful situations
• Excellent verbal and written communications skills