Assist the planning, analysis and reporting of critical lines of the brand P&Ls including Net Sales, COGS and Advertising & Promotions investment. Assist and prepare the monthly marketing deck reconciliation for the brand and support the tracking of GVC savings. Ensure accuracy of category P&L reporting, analyze category P&Ls to ensure investment decisions are aligned with brand strategy. Bachelor's degree in finance, accounting, business, or a related field 2?3 years of experience in financial planning and analysis (FP&A), accounting, or a related function Ability to collaborate and drive cross?functional consensus and strong communication and presentation skills necessary. Proficient in Excel and financial reporting systems, Hyperion & SAP knowledge a plus Strong analytical skills required to perform value added FP&A functions. Knowledge of accounting a plus to help with month?end closing, and working with the Controller Excellent interpersonal and communication skills required. Ability to work under pressure of tight deadline and to multitask. Proactive individual looking to continuously take on additional responsibility and improve processes and procedures. Thinks Strategically: Takes a broad view of the business, industry, and consumer environment to anticipate and plan for the future. Identifies the focus and defines where to play, how to win and what capabilities and management systems are required. Builds Collaborative Relationships: Builds relationships based on trust and respect. Promotes the inclusion of diverse knowledge, skills, and experiences to achieve results. Demonstrates Learning Agility: Ability to anticipate change, face reality, draw conclusions, and swiftly mobilize to adapt to changing needs and demands. Strives for Excellence in Execution: Proactively seeks ways to improve personal and organizational effectiveness to meet current and future business needs. Learns equally from successes and failures.
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