Financial Analyst Customer Profitability
KEY PERFORMANCE OBJECTIVES:
1. Customers/Channels Profitability Analysis. Prepare comprehensive analysis of channels/customers-level profitability, identifying key revenue drivers and cost challenges, highlighting margin trends, variance drivers, and actionable insights.
2. Financial Assessment: Collaborate with teams with preparation of financial assessment of Customers deals and promotional activities, ensuring cost-effectiveness and profitability.
3. Financial Planning and Forecasting. Support annual business planning process and quarterly Rolling estimations with focus on Discount management, Customer P&Ls and profitability.
4. Period-End Financial Reporting. Support period-end close activities by ensuring all relevant data is accurately reflected in the P&L statements.
KEY COMPETENCIES AND ATTRIBUTES:
- Experience: At least two years in finance, planning, reporting, or business analytics roles.
- Strategic Thinking: Ability to see beyond the numbers and provide insights that align with long-term business goals.
- Collaboration: Strong interpersonal skills to work effectively across departments and influence without authority.
- Competencies: Detail-oriented, analytical thinking, adaptable under pressure. Understanding of Financial Reporting standards.
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