Finance Business Partner Nordics - Marketing & Finland - 12 months FTC
- Espoo, Helsinki
- Vakituinen
- Täyspäiväinen
- Maintain and Track the A&P Spend accross the Nordics and work with local marketing teams to ensure trackers are kept up to date and that activity delivers an appropriate ROI
- Manage and maintain the Local A&P Tool and setting budgets, tracking actuals vs budget with cost owners, ensuring posting accuracy & providing insights on performance
- Manage Closing Activities (Media Agencies accruals and other necesssary bookings if needed)
- Manage LRP top down building block brand / category files to ensure consistency and effective consolidation
- Manage and validate Innovation Business Cases and make sure that they're aimed at improving the commercial P&L and enhancing overall efficiency within the organization
- Support the business cases throughout the StageGate cycle and demonstrate a 'value add mentality' - deliver ad hoc analysis and scenario modelling / decision support for key initiatives
- Full control of Finland's Gross To Net and Profitability
- Partner with the Country Lead to manage the Weekly Sales Forecast, ientify opportunities and risks and driving actions to secure the forecast
- Sales Closing Activities including commentaries and variance analysis
- Manage the monthly Rolling forecast and Long Range Planning of the Sales and Profitabilty of Finland
- Participate and contribute to the monthly Demand Review cycle
- Qualification in Finance, Economics, Accounting or recognised accounting qualification
- At least 5 years experience in a commercial business (FMCG / Consumer Goods environment).
- Experience in working in commercial P&L environment and responsible for partnering those responsible for performance deliver
- Demonstrate strong analytical skills, problem solving, and decision-making skills and the ability to translate complex financial data into actionable strategies
- Advanced Microsoft Office user, passionate by Excel. First experience of Power BI is a plus
- Strong business acumen and understanding of key business drivers
- Proactive in identifying and solving problems/issues; a drive for continuous professional development in self and others
- Fluent in English (Swedish or Finnish is a plus)
We believe our people are our greatest asset. Alongside competitive compensation, we offer benefits tailored to supporting you and your family, as well as career development opportunities to ensure you feel valued and supported, both professionally and personally.Find out more about at Perrigo.Hybrid Working Approach
We love our offices and the setting they provide for in-person collaboration and celebration. But we also appreciate the opportunity to work remotely can energise you too, so we promote flexibility with the ability to work two days a week from home in many roles.We are proud to be included in the Forbes list of "America's Best Employers by State 2024". Find out moreApplicants please note: To apply to this position please click the APPLY button at the bottom of the application. (The SAVE button will only save your profile information but not submit an application for this open position.) Thank you.We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or other characteristics protected by law. #weareperrigo