Brand Finance Analyst

Job Description

Reporting to the Senior Brand Finance Analyst South Europe, the Brand Finance Analyst Iberia will ensure that budgeting and forecasting is accurate and timely, along with providing reporting and decision support to the commercial teams. Being responsible for the Iberia market, the Brand Finance Analyst will be a key contributor to the quarterly forecasting and monthly performance tracking processes, working with both finance and non-finance colleagues across Europe to further understanding of financial performance. Whilst supporting decision making on new products the individual will gain a strong insight into the product line up and the levers which can be used to influence profitability and cash flow.

How will you create impact?

• Together with Sales Marketing; own, maintain, and ensure accuracy of the Iberia Toy Line Plans (TLPs) and of all TLP rates.
• Support the VCA (Vendor Cost Approval) process with any Europe specif...