• Partner with Sales, Marketing, and Category teams to evaluate commercial initiatives, promotional plans, and investment decisions
• Lead budgeting, forecasting, and long-range planning for revenue, trade spend, and gross margin
• Track key commercial KPIs including customer/channel profitability, and ROI of trade spend
• Support scenario modeling, business cases, and investment appraisals for strategic initiatives
• Ensure adherence to financial controls and compliance with internal policies for commercial decisions
• Stakeholder Management

Profitability Analysis

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• 3+ years of experience in financial planning & analysis, commercial finance, or business partnering
• Strong business acumen and commercial understanding in relevant environments
• Excellent communication, influencing, and stakeholder management skills
• Sales Finance
• Financial Planning
• Commercial Finance
• Budgeting
• Forecasting

Performance Management

Proficient in Excel and financial systems (e.g., SAP, Oracle, Hyperion, Anaplan)