Finance Planning & Performance Analyst

About the role

The Analyst, Finance Planning & Performance will own end‑to‑end Gross‑to‑Net (G2N) planning, reporting and forecasting within Commercial Finance. You will ensure accurate net revenue calculations, align IBP planning, and act as the primary finance contact for the Sales function on accrual‑related matters.

Key responsibilities

• Drive Net Revenue Reporting & G2N forecasting, including monetisation of volumes, data loading into SQL tools and weekly posting.
• Execute IBP planning and SAC reporting, loading net revenue data, validating in local and USD currencies and maintaining cycle integrity.
• Manage Risks & Opportunities by consolidating inputs, calculating percentages and updating templates for decision meetings.
• Lead month‑end closing and accruals, calculating and posting accruals in SAP, reconciling across OPAL, SAP, IBP 360, SAC and SQL tools.
• Support additional finance activities such as SIP G2N targets, trade‑investment tracking, posting files for TREA WP and Flash cycles, and ad‑hoc analysis.
• Contribute to a strong controls and compliance environment and drive continuous‑improvement projects.

Required profile

• 3–5 years of experience in commercial finance, FP&A or net‑revenue management, preferably in FMCG/CPG.
• Bachelor’s degree in Finance, Accounting, Economics or a related field.
• Strong cross‑functional collaboration and communication skills, with the ability to work independently in a structured weekly cycle.

Required skills

• Advanced Microsoft Excel (complex formulas, macros, data modelling).
• Working knowledge of SAP FI/CO modules.
• Experience with planning tools such as SAP Analytics Cloud (SAC) or IBP 360.
• Familiarity with SQL‑based reporting tools.
• Experience with SAFIR or similar trade‑management systems.