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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Financial Planning & Analysis, including P&L management, financial modeling, and performance evaluation. Proven ability to influence business decisions through data-driven insights and effective communication across cross-functional teams.
Highest-signal resume keywords
Financial Planning & AnalysisP&L ManagementFinancial ModelingStakeholder InfluenceCross-Functional Collaboration
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial Statement AnalysisPerformance ManagementBudgetingForecastingBusiness Case Evaluation
Soft Skills
Analytical ThinkingProblem-SolvingCommunicationOrganizational SkillsCollaboration
Tools & Technologies
SAPAFOPower BIExcel
Industry Keywords
Commercial FinanceControllingBusiness PartneringLong-Term Strategic Planning
About the role
Key responsibilities & impact- Lead the financial evaluation of new business initiatives, promotions, pricing actions, and commercial investments, building business cases and P&Ls.
- Analyze monthly financial results and performance deviations versus Plan, Forecast, and Prior Year, delivering insights, root cause analysis, and recommendations.
- Act as a Finance Business Partner for Commercial and Marketing teams.
- Challenge commercial assumptions, identify risks and opportunities, and influence business decisions through financial analysis.
- Lead financial governance of commercial activities.
- Own the financial dimension of the S&OP process and facilitate Financial GAP review meetings.
- Coordinate and consolidate forecasting, budgeting, and financial planning activities for the category.
- Partner with Marketing, Commercial, Supply Chain, and Finance teams to identify risks and opportunities and propose mitigation and value-creation actions.
- Lead financial preparation and consolidation of the category’s Long-Term Strategic Plan.
- Monitor and communicate Net Sales, Gross Profit, EBIT, Working Capital, and Cash Flow indicators.
- Participate in cross-functional and Business Unit Controlling Network initiatives.
- Prepare executive-level analyses, reports, and presentations for the Business Unit Leadership Team.
Requirements
What you’ll need- Bachelor’s degree in finance, Accounting, Business Administration, Economics, or a related field.
- 2-4 years of experience in Controlling, Financial Planning & Analysis (FP&A), Commercial Finance, or a similar business partnering role, preferably within a multinational environment.
- Strong understanding of financial statements and performance management, including P&L, Balance Sheet, Working Capital, and Cash Flow.
- Ability to challenge stakeholders constructively and influence decision-making through strong analytical thinking, business acumen, and fact-based recommendations.
- Proven ability to translate financial data into business insights and recommendations that influence decision-making.
- Strong analytical, problem-solving, and financial modeling skills, with a high level of attention to detail.
- Experience supporting commercial teams and evaluating business cases, investments, pricing initiatives, and profitability opportunities.
- Advanced proficiency in SAP, AFO, Power BI, Excel, and other financial planning/reporting tools.
- Excellent communication and presentation skills, with the ability to engage and influence stakeholders across different functions and organizational levels.
- Strong planning and organizational capabilities, able to manage multiple priorities in a dynamic and fast-paced environment.
- Highly collaborative, proactive, and accountable, with a strong ownership mindset and the ability to build effective cross-functional relationships.
Benefits
Comp & perks- Collaborative and caring Work Environment
- Empowerment
- Job Impact
- Work with a Powerful Purpose
- Individual Learning and Development
- Health & Safety
- Social Responsibility
- Innovation