Sales Finance Analyst

The Opportunity

Ownership of core financial processes supporting the Away from Home business in the US, including performance reporting, forecasting, contingency and scenario planning, promotional analysis, and development of the Annual Operating Plan (AOP).

This role partners closely with the Away from Home commercial team and collaborates with a broad range of Finance stakeholders to deliver comprehensive financial reporting, analysis, and insights.

The purpose of the role is to act as a Finance Business Partner, providing data-driven insights and financial guidance to support decision-making and help achieve business and commercial objectives.

Your Impact

• Reporting & Performance Metrics: Prepare and deliver daily, weekly, and periodic operational and financial reports, managing the reporting process and ensuring accuracy and ...