Category Finance Analyst
Current- Responsible for financial planning and analysis of Five Categories of Snacks: Gum, Candy, Chocolate, Pastry, Biscuit
- Preparation of cost sheets and business cases for market/channel penetration opportunities
- Preparation and coordination of monthly actual & forecast process and variance analysis to ensure growth and profitability
- Preparation of annual budgets and forecasts
- Monthly P&L close and analysis