Main Job Purpose

The role offers strong exposure to Modern Trade customers and commercial decision‑making. You will support the CD Finance team in driving total performance management for CBD spends, acting as the performance‑management champion and providing independent decision support for assigned Modern Trade customers.

Responsibilities

• Drive performance management of total CBD spends together with the CDF team.
• Prepare financial simulations and analysis to enable informed decision‑making, with clear assumptions and recommendations.
• Support CDF MT and DT leads in preparing working files for monthly updates to the Business Unit (CSP and MT) leads and to BU Finance leads.
• Prepare financial presentations and submissions for forecasts.
• Ensure operational accuracy and monitoring of CBD spends vs forecast.
• Work closely with CD Operations to drive spend discipline and hygiene.
• Provide decision suppor...