Job Description What you will do Financial Planning & Analysis Analyse regional performance against targets, focusing on KPIs like customer profitability, SKU-level margins, and trade spend. Conduct revenue, pricing, and margin analysis across products, channels, and customers. Identify opportunities for growth and profitability across APAC markets. 2. Budgeting & Forecasting Lead the rolling sales forecast process in collaboration with Sales and Production teams. Support financial projections based on market trends and operational plans. Coordinate annual budgeting and deliver timely commercial finance reports. 3. Business Intelligence Develop and maintain dashboards using Power BI, ERP systems, and data warehouses. Analyse large datasets from manufacturing, market sales, and consumer research. Automate trade and promotional spend tracking and enhance reporting tools. 4. Business Partnering Collaborate closely with Sales, Marketing, and Operations to deliver accurate financial insights. Evaluate the financial impact of trade promotions and customer investments. Provide strategic support to optimise EBITDA and drive commercial outcomes. 5. Stakeholder Management Communicate financial insights effectively to senior leaders and regional stakeholders. Build strong cross-functional relationships across APAC and Group teams. Foster collaboration to support strategic decision-making and performance transparency.
