Junior Financial Analyst

IntroductionSupport the implementation of FP&A strategies and targets / KPIs as well as the management reports catalogue.Act as a strategic business partner to the Finance organisation and the supporting functions (e.g. Sales, Marketing and Supply), translating strategies into actionable plans to improve growth and profitability.Analyse end-to-end financial performance (including P&L and cashflow analysis) to recommend actionable insights and implement corrective actions to meet financial plans.Support the end-to-end planning and management reporting processes.Prepare plans, forecasts and management reports required by the Global FP&A Organisation and Market Retained TeamsIdentify and assess financial risks and implement strategies to mitigate them.Monitor compliance with corporate governance requirements and support external audits.Stay up-to-date with market trends, competitive landscape, and customer needs to inform strategic decisions.Your Role And ResponsibilitiesThe FP&A analyst is responsible for supporting the Regional FP&A Lead and their activities. This roles involves acting as a tactical business partner to the FP&A Organisation and supporting functions (e.g. Sales, Marketing and Supply), by translating their strategies into actionable plans and implementing profitability improvement and growth initiatives.Required Technical And Professional ExpertisePlanning and ForecastingPrepare plans and forecasts (including P&L, Cashflow, Factory, SCL, Sales, and Marketing). Implement corrective plans.Management ReportingPrepare management reports defined in the catalogue. Implement improvement plans.Manage Internal Control ComplianceManage finance internal controls.OtherTactical Financial Leadership and Business Partnering.Tactical Financial LeadershipBusiness PartneringStakeholder ManagementFinancial Analysis and Problem-SolvingAdvertising and Promotion Spend AnalysisFinancial Planning and Analysis (FP&A)Financial Reporting and ComplianceRisk ManagementBusiness Acumen and Commercial AwarenessPlanning and Management Reporting Systems (SAP, SAC & Power BI)English C2Preferred Technical And Professional ExperienceProcess TaxonomyExample of Activities4.1 Planning and ForecastingPrepare plans and forecasts (inc. P&L, Cashflow, Factory, SCL, Sales and Marketing). Implement corrective plans4.2 Management ReportingPrepare management reports defined in the catalogue. Implement improvement plans.7.2 Manage Internal Control ComplianceManage finance internal controlsOtherTactical Financial Leadership and Business Partnering