Perfetti Van Melle - Erlanger, KY
posted about 2 months ago
The Sr. Brand Financial Analyst position at Perfetti Van Melle serves as the primary contact for Financial Reporting, Planning, Analysis, and Training on financial processes for all Marketing areas, including Innovation, Brand Performance, and Advertising spend. This role is crucial in providing analysis of both the top and bottom-line health of the business, which aids in making strategic business decisions. The analyst will be responsible for analyzing products to be sold, assessing new product ideas, managing savings projects, and overseeing the existing product portfolio. In this role, the Sr. Brand Financial Analyst will work closely with cross-functional partners in Marketing, Sales, and Supply Chain, always seeking opportunities to improve financial planning processes and reporting. Specific responsibilities include reporting brand financial results on a monthly basis, leading sales planning to achieve both short- and long-term goals, and conducting ongoing analysis of the product portfolio to drive profitable growth. This includes in-depth pricing analysis to prepare for future pricing changes and ongoing development of Sales and Operations Planning (S&OP) along with ad-hoc analysis to assist management in strategic business decisions. The analyst will also lead new item analysis, which includes SKU Profit and Loss statements, cost analysis, and assessing portfolio/customer fit. Additionally, they will be involved in long-term planning for future trends and investments spanning 3-5 years, as well as managing advertising spend reporting and analysis to control annual expenditures.