Your Tasks

Role Purpose:

Lead Financial Planning & Analysis activities to support Sales strategic priorities and customer plan. Incentivize business growth through analysis, insights and recommendations providing to the business.

Main Accountabilities:

Business Partnering

• Act as a strategic business partner to Sales and eCommerce teams by proactively providing financial guidance and insights on key issues that may impact future performance.
• Deal with direct and indirect customers, both retail and online in terms of planning, actuals monitoring, SOI evaluations and any other business decision.
• Ensure that all business decisions are made, and business activities/operations executed under full consideration of all financial implications.
• Proactively advise business if any opportunity to reinvest or revisit customer plans.

Sales Controlling

• Provi...