Lead Executive, Financial Plan & Analysis

You will be responsible for providing financial reporting, business intelligence, strategic recommendations, and value-driven activities to support the RoW team in making smart decisions and generating revenue and margins. Your primary responsibilities will include: - Supporting the Integrated Business Planning and Demand Review processes for the RoW region to identify key financial and sales trends for growth - Conducting in-depth financial reviews on customer and SKU profitability, evaluating opportunities and risks, and providing value-add analysis and recommendations - Producing detailed variance analysis by product, channel, region, and sales managers to identify issues and areas for improvement - Manipulating large amounts of data from various sources to generate reports and analysis - Reviewing and analyzing price reconciliations to ensure compliance with contracts and initiating appropriate actions Additionally, you will be responsible for: - Creating, developing, and implementing Qlikview data analytics reporting systems for RoW to measure financial performance - Utilizing Business Intelligence tools like Qliksense, Qlikview, PowerBI, and Salesforce to provide dynamic reporting on key metrics and optimize workstreams - Developing forecast models and financial dashboards with insightful business intelligence to identify opportunities and risks - Exploring innovative analytics tools to showcase portfolio dynamics and streamline processes Your qualifications should include: Education: - Bachelor's Degree in Finance, Accounting, Economics, or a related field - Master's Degree (Preferred) in MBA or Finance Knowledge, Skills, and Abilities: - Strong understanding of budgeting, forecasting, and financial modeling - Familiarity with international financial reporting standards and compliance requirements - Knowledge of economic factors and market conditions affecting financial performance - Proficiency in data analysis tools, strong analytical and critical thinking skills - Excellent communication skills to present findings to stakeholders - Proficiency in financial software and reporting tools - High attention to detail to ensure accuracy in financial reports Experience: - 5-8 years of experience in financial planning, analysis, or reporting - Experience working with cross-functional teams and international markets You will be part of a collaborative team environment that values organizational values such as Collaboration, Courage, Perseverance, and Passion. Additionally, you will need to adhere to compliance programs and demonstrate behaviors aligned with organizational values.,