Job description
Business partnering
- Deliver best class business partnering to key sales channels (except MOFT) and Le Cercle team via financial modeling and KPIs to drive faster and better commercial deliverables
- Support monthly S&OP, long-term strategic plans (10-year plan, etc.) and provide clear recommendations leading to robust decision making Commercial performance monitoring
- Conduct in-depth analysis of key sales channels, including Le Cercle to understand the mix of customer, portfolio and growth levers
- Identify R&O on a timely basis and tap into S&OP cycle to reflect the underlying business performance
- Key responsibility to co-design the centralized view of Control Tower that provides timely visibility and analytics across key organization's operations and KPIs in order to make data-driven decisions and to optimize performance
- Deep-dive analysis of E2E performance across key channels (except MOFT) including sell-in, depletion, sell-out and trade inventory management Cash Reporting & Management
- Ensure smooth cash reporting on monthly/quarterly basis to meet key reporting timelines such as quarterly rolling forecast, R&O and the guidelines provided by HQ Cash/Treasury team
- CAPEX management including actual and forecast planning
- Provide good visibility of cash movement according to changes on P&L and Balance sheet in order to prepare Cash Flow statement
- Work closely with Accounting team to review Balance sheet to understand and analyze variance on timely basis Others
- Design/cooperate with Data team to have dashboard/digital tool ready to support business pioneering needs
- In charge of internal value chain submission
- In charge of Month-end closing up to Net Sales, including variance analysis and Polaris submission Job Posting End Date: Target Hire Date : 2026-08-14 Target End Date :