Finance Business Partner - Demand Forecasting and Analysis
London, England, United Kingdom Corporate Functions
Description
You will have responsibility for preparing country product forecasts, in close collaboration with sales teams, for the current and upcoming quarters. Core tasks will involve variance analysis of performance including insight from local markets; understanding drivers of short and long-term performance; identifying risk and opportunity to demand and presenting and discussing these in Leadership reviews. Great communication and commercial acumen will be important to analyse key business trends; monitor consumer offers live in the market; and provide insights into performance within products, countries and channel partners.
Minimum Qualifications
* Excellent communication and influencing skills are crucial.
* Proven Excel experience, comfortable to work with large data sets to visualise findings.
* Proficient in spoken and written English, with another language an advantage.
* Highly analytical, with ability to offer solutions based recommendations.
* Strong presenting skills, being able to tell your story in a structured way and have valuable discussions with leadership.
Preferred Qualifications
* Innovative team based player, with forward-thinking approach that strives for operational improvements.
* Knowledge of SQL/Tableau/Keynote is an advantage.
* Able to act independently and be self-motivated.
* Ability to see big picture whilst simultaneously zooming into the details.
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