Enable a fact-based and efficient decision-making process by assisting in the provision of insightful financial analysis and simulations and derived balanced recommendations for senior leadership
Support performance analysis and validate results to provide BU Originals APP & ACC SLT with the necessary information for decision-making in a timely manner
Partner with business unit & functional manager in strategic planning and translating BU targets in seasonal and sub-category targets.
Management of smaller projects and/or active participation in projects; Implementation of the results and ensuring the sustainability of the project results
Provide financial knowledge to the business unit and act as an interface between x-functional teams and different development locations to drive alignment and to ensure smooth operation of the business
Application and support in the development and implementation of state-of-the-art analysis tools for the evaluation of business plans and initiatives
Ensuring that processes and information are in line with company policies
Implementation of standardized reporting and ad-hoc analyses incl.KPI tracking & dashboarding for financial and operational KPIs
Support in the preparation of regular and ad-hoc presentations
Continuous optimization of daily processes, systems and working methods
Key relationships:
Director Brand Finance
Brand Finance
VP BU Originals APP & ACC and corresponding Product Marketing Team