P & G – Finance Analyst

All Jobs in Kenya and beyond

Nairobi Area, Kenya

This role is responsible for:

– Category business strategy development and execution – Category budgeting and forecasting – Category financial analysis to drive superior ROI – Price plans – Market intelligence – Regional Stewardship leader

Key Responsibilities

  • · Annual business plan development – as part of multifunctional team develop annual business plan including, volume building blocks, pricing strategy, promotional strategy for selective categories/brands across the region
  • · Monthly forecast update – monthly update of business plans. Forecast change reconciliation and articulation of choices/R&O to deliver targets
  • · Monthly reviews of the business status with senior leadership
  • · Marketing support activities budget management – ensuring the appropriate budgets are approved and deployed to respective teams with regular reviews ensuring spending is in line with budget
  • · Competitive landscape understanding – lead local commercial competitor landscape assessment and incorporate insights into business plans.
  • · Organization – Coach & train…

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