The role is accountable for Period Closing and AOP/Forecasting Topline, supporting monthly review meetings, responsible for BU / Categories / Channels trade spend reporting, enhancing Revenue Governance, partnering with Commercial teams.
Responsibilities:
Support planning cycles:
- AOP: Mosaic data base adjustments, loading plan to Mosaic and adjusting calculations in the system;
- Forecast: Rolling forecast continuously updated, create new RF scenarios, loading revenue to Mosaic (all conditions / budgets), preparation & attendance in monthly review meetings;
- Maintain bases and collect assumptions;
Monthly closing and performance reporting:
- Perform Period End activities, close meeting attendance & preparation;
- Validate data based on the system/ input provided, final review and check (Cockpit, TM1, TPM);
- Prepare and provide all the Revenue analyses, management reports;
- Accounts/Channels/etc P&Ls; Promo trackers, Margin trackers based on actual performance and future FCSTs/Plans,
recommendation development and Risk&Opps; capturing (based on market requirements);
Other activities:
- Establish and maintain cooperation processes between Finance teams, Finance BP, FP&A;, Sales and ensures effective communication with Sales, Marketing and other departments;
- Promo Calendar Alignments – Support;
- Account specific negogiations support and guidance;
- Develop analysis to support decision making processes;
- Support audit requests;
- Adapt reporting for adaptable requirments and investigate automation opportunities;
Induction of newcomers.
Qualifications:
- University degree in Economics or Finance, CA, MBA, CMA Preferred
- 5+ years of experience in Finance;
- Highly analytical skills needed;
- Excellent knowledge of Microsoft Office, strong ability to work in Excel;