Vacancy Description
**Meaningful Work From Day One**
This role is to provide support and analytical insight to the local business team in the organization, working very closely with Marketing and Commercial functions. As finance business partner the incumbent will interact with the Sales, the Trade/Customer Marketing, and the Marketing teams as well as the other departments to actively drive business decisions. This person will work directly for the Finance Manager.
**What You Can Expect**
Being business partner, you will:
+ Be end to end responsible for the GTR rolling forecast
+ Prepare and update and maintain the GTR forecasting tools
+ Work closely with the commercial and marketing teams to ensure an accurate forecast
+ Lead all communication and organization of the forecasting process in GTR
+ Align with the EAA FP&A team on requirements and timelines and effectively communicate these to the wider GTR team
+ Create insightful reporting and analysi...
This role is to provide support and analytical insight to the local business team in the organization, working very closely with Marketing and Commercial functions. As finance business partner the incumbent will interact with the Sales, the Trade/Customer Marketing, and the Marketing teams as well as the other departments to actively drive business decisions. This person will work directly for the Finance Manager.
**What You Can Expect**
Being business partner, you will:
+ Be end to end responsible for the GTR rolling forecast
+ Prepare and update and maintain the GTR forecasting tools
+ Work closely with the commercial and marketing teams to ensure an accurate forecast
+ Lead all communication and organization of the forecasting process in GTR
+ Align with the EAA FP&A team on requirements and timelines and effectively communicate these to the wider GTR team
+ Create insightful reporting and analysi...
Ready to Apply?
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