Responsible for the accurate maintenance of customer pricing in the SAP system

· Analysing and approving monthly sales forecasts for several key customers

· Promotion profitability analysis

· Balance sheet reconciliation for customers’ promotions & agreements

· Business partnering with the commercial & marketing teams

· Creating P&Ls for new biscuit concepts throughout different stages of the products life cycle. Advising cross functional teams on whether the product is financially viable and can progress to launch.

· Working with the Factories to understand the costs associated with new biscuits/products and how these are constructed. Benchmarking costs across existing products and challenging where appropriate to ensure inputs into P&Ls are reasonable.

· Systems proficiency including SAP, Invest, TM1, Oracle, Power BI, PowerPoint & Excel.

· Working closely with Sales teams to produce various financial models which track key metrics (e.g. volume and gross contribution) against targets enabling the business to make strategic decisions.

· Ad Hoc projects such as range rationalisation, inflation impact analysis.