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Financial Analyst
2 weeks ago
Financial Analyst
Job DescriptionThis role requires a highly skilled Financial Analyst to provide strategic financial guidance and support to the business.
Key Responsibilities- Forecasting and Budgeting
The successful candidate will support the Business Unit Controller in implementing business planning processes across the organization, ensuring flawless execution and high-quality deliverables.
Financial ReportingThey will work closely with other business partners to ensure a designed business planning process is being adhered to, providing management with full transparency on forecasts, gaps, risks, and opportunities.
Cost SavingsOur ideal candidate will participate in monthly business planning meetings to build understanding around business opportunities, challenges, and key changes impacting business performance.
Operational EfficiencyThey will execute base DF financials in coordination with other business partners using appropriate management tools, conducting scenario planning, analysis, and brainstorming with business teams.
Pricing StrategyThe successful candidate will analyze and identify cost optimization opportunities, providing visibility around value destroyers to maximize ROI from TTS/PFME.
Strategic InitiativesThey will drive the Quarterly Investment Review process within the respective business unit, coordinating with brand and marketing teams, and ensuring activities are analyzed (Pre/Post) in line with SOP.
About the Role
This is an exciting opportunity to join a dynamic team and contribute to the success of the organization.