Responsibilities:

• Responsible for driving and analyzing performance of, leading the planning and outlook projection in category business
• Support weekly and monthly Demand and S&OP meetings. Own S&OP results for channel and category – sell-in, off-take, stock
• Analyze monthly performance by Channel and Category business
• Channel and Category P&L outlook projection and Annual Operating Plan/Strategic Business Plan update
• Act as partner to the business, driving great performance by producing high quality plans and outlooks, analyzing the business against those plans, identifying risks / opportunities and working with Channel and Category working team to improve performance

Qualifications:

• Experience in budget / forecast process and variance analysis 
• Relevant work experience in Finance, preferably FMCG exposure.  3-5 years in managerial position with people management experience.
• Experience in business case and project analysis.  
• Solid technical/functional knowledge in Finance and Accounting
• Experience in analysis effectiveness of trade and marketing spend, as well as channel and brand P&L performance analysis.