FMCG leader. Strategic business partnering role.

Il y a 5 heures

Arrondissement de BruxellesCapitale, Bruxelles, Belgique MICHAEL PAGE INTERNATIONAL (BELGIUM) Temps plein
  • Monthly closing analysis and net sales performance monitoring
  • Gross margin analysis and value chain simulations
  • Business partnering with Sales teams and senior stakeholders
  • Promotion ROI analysis and profitability recommendations
  • Customer profitability analysis and presentation to Finance and leadership teams
  • Pricing strategy management and trade agreement evaluation
  • Budgeting and forecasting in collaboration with commercial teams
  • Gross-to-Net and Commercial P&L analysis by product
  • Compliance and audit support for trade investments and commercial agreements
  • Database management and reporting using SAP, Oracle Hyperion, Essbase and SAP BPC
  • Development of reporting tools and enhancement of financial decision-making processes