Financial Analyst, CEU Fresh Finance

hace 2 semanas

Centro, España ENGINEERINGUK A tiempo completo

DESCRIPTION

The CEU (Continental Europe) Fresh Finance team is seeking a Financial Analyst to play a crucial role in owning the financial aspects of the ES category management, serving as a subject matter expert for selection-related tools and methodologies, and providing cross-CEU support during the month-end close processes. This is an excellent opportunity for a finance professional to contribute to the financial success of a rapidly growing organization, and develop their expertise in a dynamic, fast-paced environment.

Key job responsibilities

  1. ES Category Finance and MEC process;
    • Monitor and analyse category-level financial performance for the ES Fresh business, identifying risks and opportunities, supporting the pre-WBR (Weekly Business Review) process and developing the right controlling mechanisms.
    • Provide business teams with financial support to build category level Operational Plans that allow them to meet business targets.
    • Provide financial analysis to support decision-making for the ES category level.
    • Own the MEC process for ES (MBR/QBR), deep diving and clearly communicating the drivers of performance for business controllable metrics, and contributing to the overall narrative for leadership reviews.
  2. Selection Subject Matter Expert;
    • Serve as the subject matter expert to develop the tools and methodologies used by the CEU team in the selection curation process.
    • Collaborate with the ES team to establish effective partnerships and ensure alignment on selection-related financial processes.
    • Act as the subject matter expert on historical profitability at product (ASIN) level, providing guidance and support to the CEU team.
  3. Cross-CEU Support for monthly P&L performance review process;
    • Assist with the month-end close processes across the CEU function, ensuring timely and accurate financial reporting.
    • Identify and implement process improvements to enhance the efficiency and accuracy of month-end close activities.
    • Provide support and guidance to cross-functional teams during the month-end close.

BASIC QUALIFICATIONS
  1. Bachelor's degree in Finance, Accounting, Business or STEM.
  2. Proficient in spoken and written English.
  3. Proficient in using financial modelling and data analysis tools (e.g., Excel).

PREFERRED QUALIFICATIONS
  1. Understanding and/or experience in financial planning, controlling, and reporting processes.
  2. Experience in using advance Excel data modelling capabilities (Power Query/ Power Pivot).
  3. Excellent problem-solving and analytical skills.
  4. Effective communication and interpersonal skills.
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