Financial Planning & Analysis - CoCe SAM

Join our dynamic Business Finance team and become a key player in driving strategic decision-making through insightful financial analysis and planning. Help shape our future by delivering impactful business insights that fuel growth and value creation.

What will you do:

• Conduct comprehensive monthly and quarterly performance analysis to drive strategic business decisions
• Deliver valuable financial insights and accurate forecasting to support the Group's equity story
• Develop sophisticated financial models to measure and forecast business performance impacts
• Create and implement standardized processes and automated solutions for enhanced business support
• Partner with cross-functional teams to ensure decisions align with overall profitability goals

What will make you successful:

• Strong background in financial planning and analysis, with focus on business o...