Senior Specialist Sales FP&A

Job description

PURPOSE & OVERALL RELEVANCE FOR THE ORGANIZATION: The role ensures the purposeful, controlled, and efficient use of financial resources by delivering transparent analysis, proactively supporting business decision-making, and maintaining strong internal controls. It plays an essential role in analyzing and forecasting financial, economic, and operational data from multiple sources, ensuring accurate, timely insights for core financial processes and ad-hoc business needs. Acting as the key support to the Sales FP&A Lead, this position supports end-to-end financial reporting, planning/forecasting, and analysis to drive informed commercial decisions. This is an essential position in our East Europe - Sales Financial Planning & Analysis (FP&A) team for an organized, driven and energetic early-stage Finance professional with a clear passion for (commercial) finance in a consumer industry context The role will report directly to and support our Sales FP&A lead who is responsible for driving top-notch, end-to-end Sales topline and margin planning & analysis across East Europe (incl Poland, Czech Republic, Slovakia, Hungary and the Baltics). KEY RESPONSIBILITIES: - Supporting in day-to-day...