Fp&A & Commercial Analyst

**FP&A & Commercial Analyst****TASKS AND RESPONSIBILITIES**- Responsible for delivering on financial targets by providing a reliable financial steering (alignment operational/financial planning, target setting, resource allocation, deviation analysis, mitigation plans).
- Closely partners with Commercial Mexico/CC OPF businesses and his/her sales team to ensure financial performance according to targets and driving strategic and operational agenda.
- Monitoring / Guiding customer specific incentive plans (Rebates / Discounts).
- Performing continuous Financial Risk analysis and proposing corrective actions if needed.
- Translates business strategy into operational planning.
- Provides a high level of financial transparency for the area of responsibility.
- Drives and is strongly involved in efficient projects, continuous improvement initiatives etc.- Key representative in the NAM Sales and Operational Plan's project charter.
- Aids in the development of m...