Business Partner FP&A

Job description

Auto req ID: 213873BR

Job Description

Supports Europe Snacks Category Finance Business partner driving performance and strategic agenda partnering with Marketing, Commercialisation and Insights in long-term strategy deployment, competitor analysis, Innovation, as well as delivering fact-based insights and analysis on adhoc basis to support both ST and LT decision making.

Main accountabilities:

Navigator:
·  Provides Category Performance visibility and analysis, including KPI’s (Segment/Brand/Country)
·  Vol / NR / A&M / Brand Contribution
·  Market Share
·  Geography / Platform / Portfolio Analysis Catalyst:
·  Provides strategic projects analysis to drive/unlock growth (eg: Rockstar, Lavazza, Sustainability, etc)
·  Support alignment of plans with Supply Chain Strategy, including sourcing/capital requirements, influencing commercial decision making and ensuring strategic fit to LT growth agenda
·  Support Inovation analysis on an ad-hoc basis Integrator:
·  Lead analysis on the performance of big bet innovations to anticipate and course correct performance
·  Deliver Fact-based insights and analysis on key competitors (war-gaming, adhoc strategy, innovation, etc)
·  Support Business Partner on AOP Reviews – Strategic Fit

Qualifications/Requirements

·  Min 3-5 years experience in Finance Planning position
·  BA required (MBA preferred)
·  Highly analytical skills needed
·  Strong understanding of business processes related to financial planning, control and auditing.
·  Excellent people skills
·  100% fluent in English
·  Focuses on what needs to get done
·  Seizes and solves ambiguous and complex challenges
·  Continuously broadens network and build trusted relationships in order to facilitate collaboration and advance key initiatives
·  Anticipates what others need to know (and problems they may need to solve), and shares key information before it is needed
·  Demonstrates and fosters perseverance and a positive outlook among the team even during difficult, complex, or ambiguous times.
Relocation Eligible: Eligible for Limited Relocation
Job Type: Pipeline