Overview 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 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 negotiations support and guidance Develop analysis to support decision making processes Support audit requests Adapt reporting for versatile requirements and investigate simplification opportunities Qualifications University degree in Economics or Finance 4 to 7 years of experience in FP A for postgraduates in commerce accounting finance 3 to 5 years of Finance experience for Chartered accounts preferred Strong analytical skills required Excellent knowledge of Microsoft Office strong ability to work in Excel Proficiency in English language