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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, business performance analysis, and investment evaluation, with a strong focus on driving sustainable growth and operational efficiency. Proficient in utilizing analytical tools and methodologies to influence strategic decision-making and ensure compliance with financial standards.
Highest-signal resume keywords
Financial PlanningBusiness AnalysisP&L AnalysisExcel ProficiencySAP Experience
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 PlanningBusiness AnalysisP&L AnalysisBudgeting ProcessInvestment EvaluationOperational EfficiencyScenario BuildingData Analysis
Soft Skills
Analytical SkillsClear CommunicationOrganizational SkillsCollaborationCuriosity
Tools & Technologies
ExcelSAPPower BIDPFMS Copilot
Industry Keywords
Financial StandardsBusiness PerformanceSustainable GrowthStakeholder InfluenceEnd-to-End Perspective
About the role
Key responsibilities & impact- Lead monthly financial planning and business performance analyses
- Develop simulations, P&L analyses, and business cases to support strategic decision-making
- Lead the monthly budgeting process and investment evaluations with Marketing and Trade
- Act as the financial co-pilot in driving sustainable growth for the business unit, influencing portfolio, pricing, and investment decisions
- Ensure the proper allocation of investments and expenses in compliance with Standards and applicable requirements
- Identify operational efficiency opportunities in partnership with Production, factories, Supply Chain, and corporate functions
Requirements
What you’ll need- Strong analytical skills, with the ability to build scenarios and generate recommendations that positively impact results
- Excellent organization, autonomy, and ability to prioritize
- Clear and objective communication skills, with the ability to influence decisions among stakeholders
- Business co-pilot mindset, with an end-to-end perspective
- Proficiency in Excel, SAP, Power BI, DPF, and MS Copilot
- Fluent English
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field
- Previous experience in financial planning and business analysis
- Curiosity, eagerness to learn, collaborative spirit, and a questioning mindset