Finance Business Partner
Core
Country-level finance partner supporting P&L planning, forecasting, and business decision-making for a consumer health portfolio.
Role type
Finance Business Partner
Builds
Monthly financial plans, forecasts, and value-adding analyses for P&L, marketing, and supply chain targets.
Domain
Consumer health / FMCG
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
P&L management, financial forecasting, commercial acumen, analytical skills, cross-functional partnering, market data analysis
Preferred skills
Finance background, experience in large FMCG organizations
Technologies
Excel, PowerPoint
Responsibilities
Plan and forecast Net Sales, Advertising & Promotions, and Overheads; Partner with Marketing to align brand contribution; Partner with Comex to shape reports and analysis; Partner with Supply chain to match financial targets; Support Month End Closure activities.
Seniority
Mid-level, hands-on IC