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Finance and Demand Analyst
hace 2 semanas
**Primary Objective of Position**
- Provide the required financial information for IBIGSA region (Spain, Portugal, Greece, Israel and South Africa) to local financial staff.
- Support the Demand Planning Head for Demand Planning and stock management of the entire IBIGSA Region.
**Major Accountabilities**
Main tasks include:
- Full support in development of country budgets, sales and demand plans and other related forecast inputs.
- Sales price/volume, product cost/mix and demand analysis.
- Cost center modelling and analysis including payroll, travel, allocations, etc.
- Preparation monthly sales report, promo expenses, samples, credit note to wholesalers (if applicable)
- Extract, collate, analyse, interpret, and forecast data as required for both existing products and potential new products.
- Develop and maintain demand planning software statistical forecast by item and by customer with the Demand Planning Head.
- Identify and highlight exceptions to the forecasts on an ongoing basis, providing root cause explanations for key drivers of forecast variance. Communicate/intervene in a speedy and constructive way to minimise business risks.
- Active participation in CDR/IBP monthly deck preparation, consolidation and delivery to area coordinated with the commercial team
- Support to manage the stock to ensure market demand is fulfilled at all times.
- Perform ad-hoc analysis as needed.
**Education**
- Adequate University Degree in Finance (Bachelor, Master, Diploma)
**Background**
- Adequate University Degree in Finance (Bachelor, Master, Diploma)
- 1-3 years’ experience in Finance/Controlling.
- Fluent in English and Spanish - Further languages is a benefit.
- Strong analytical skills.
- Teamwork spirit.
- Self-starter.
- Reliable in meeting timelines.
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