FP&A Analyst - Care
About this role
About the Role Reporting to the Senior FP&A Manager, this is a key FP&A role with a strong commercial emphasis. The role involves partnering with the regional Area Sales Managers of the European Personal&Home Care business unit, to run the reporting, forecasting and performance analysis processes. You will work closely with your peers from other regions to ensure accurate and timely weekly and monthly processes are completed OTIF. What You'll Do
- End to end involvement in the annual AOP process ensuring all bridges and data points are analysed
- Weekly/Monthly forecasting to support Senior managers
- Supporting the Area Sales Managers in all commercial reporting and analysis
- Populating and analysing month end reports to report out the results that will lead to focused activities for the commercial teams
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