The role:
The Senior Financial Analyst pro-actively partners with Brand & Trade Marketing, Sales Management, Logistics & across the Finance functions to understand & improve brand & trade activity profitability.
This position is pro-actively involved in both understanding actual results and influencing future decision-making. Key responsibilities and projects range from simple to complex and require the use of analytical modeling and business problem solving skills.
What you will do:
- Assist in the development of the annual Operating Budget, formal quarterly forecasts & monthly forecast reviews for the brands
- Lead integrated, efficient processes for budgeting and forecasting across the brand team
- Provide financial insights and make recommendations to support business decisions and develop effective strategies, with an overriding goal to create value for the company
- Provide timely, accurate and actionable information required to manage the business and support brand development initiatives
- Develop, analyze, report, and present business metrics and recommendations as needed
- Analyze brand profitability, including sales and cost of sales variance analysis, advert...
![Kao Corporation](https://s6-recruiting.cdn.greenhouse.io/external_greenhouse_job_boards/logos/400/228/600/resized/Kao_Kirei.png?1676479606)
Kao Corporation
A Japanese company that has been making high quality products since 1887 to create a Kirei Life for everyone, taking into account the needs of consumers, customers and the planet
Other jobs at Kao Corporation
Notifications about similar jobs
Get notifications to your inbox about new jobs that are similar to this one.
No spam. No ads. Unsubscribe anytime.
Similar jobs