Financial Analyst (CBD)

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Leads investment decisions, including initiative assessment, category portfolio analysis, marketing spending analysis for our portfolio of brands.

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Leads cost and investment analysis, related to logistics, budget forecasting and working on material sourcing and cost optimization projects (manipulation projects), profit forecasting, trade budgeting channel.

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Leads financial and strategic planning for the company across all of our business operations.

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Participates in joint promotions planning with our trade customers to achieve win-win in-store success.

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Leads the company efforts on Statutory Compliance with the local law and with P&G.

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Designs new processes to ensure full financial control and understanding of internal procedures.

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Conducts competitive analysis to enable an objective and thorough investment decisions

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Handles the control of budget spending(facts sheets), forecasting and competitive intelligence including financial analysis in CBD Sales, Finance, Plant Financial Management looking after and optimizing our manufacturing facilities.

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Aligns the department on the mechanism/processes both internally and externally in executing business procedures

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Performs other duties and responsibilities as directed by the head/s of the department.

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Performs other duties and responsibilities as directed by the head/s of the department.

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DELIVERABLES: Cost/Benefit and Investment Analysis of new brands; Financial Business Planning; Turnover and Profit Growth (2-3 yrs.) Competitive Intelligence Report