Financial Planning And Analysis Senior Officer

Job Description

Key Responsibilities :

• As a business partner of Marketing Team, candidate will analyze brands performance trends especially relating to financial metrics such as sales, expenditures, and profit margin.
• Prepare business case, SKU profitability report, Marketing activities review.
• Monitor KPIs and identify the cause of any unexpected variances.
• Improve and implement a business intelligence tool and dashboard reports.
• Develop financial models and analyze them to support strategic initiatives.
• Support management team and the Heads of Department with data-driven analysis.
• Support regional and global in quarterly and annual forecasting requirement.

Requirements :

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