All the responsibilities we’ll trust you with:
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SYSTEMS MANAGEMENT
You will be supporting the Finance Business Partner (FBP) to design & create efficient and effective cross-functional working practices. You will be responsible for ensuring data quality of the Customer Profitability Management (CPM) system and influencing the sales teams to improve their knowledge of the system as well as generating insights from the CPM system for specific sales channels to improve the value chain for RBAU.
REPORTING & ANALYSIS
You will be responsible for providing monthly reporting, analysis & insight generation for stakeholders, focused on improving future performance – This includes v alue chain analysis, Opportunities and Risks quantification and Promotional Effectiveness analysis.
BUSINESS PARTNERING
As the commercial finance Analyst you will act as a contact and sparring partner for a diverse set of business partners, predominantly sales, to aid in forecasting and delivering business plan – challenging assumptions where applicable to ensure a robust forecast. Your responsibility is to drive the business forward from a commercial finance perspective, challenging and influencing sales to consider more profitable alternatives for sales strategies. It will also be your responsibility to know all trade terms (on & off invoice) of customers, their budgets and the customer P&L for specific sales channels.
that matter most for this role:
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