FMCG leader. Strategic business partnering role.
Il y a 5 heures
Arrondissement de BruxellesCapitale, Bruxelles, Belgique
MICHAEL PAGE INTERNATIONAL (BELGIUM)
Temps plein
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- 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