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Meaningful Work From Day One
This role is to provide support and analytical insight to the local business team in the organization, working very closely with Marketing and Commercial functions. As finance business partner the incumbent will interact with the Sales, the Trade/Customer Marketing, and the Marketing teams as well as the other departments to actively drive business decisions. This person will work directly for the Finance Manager.
What You Can Expect
Being business partner, you will:
- Be end to end responsible for the GTR rolling forecast
- Prepare and update and maintain the GTR forecasting tools
- Work closely with the commercial and marketing teams to ensure an accurate forecast
- Lead all communication and organization of the forecasting process in GTR
- Align with the EAA FP&A; team on requirements and timelines and effectively communicate these to the wider GTR team
- Create insightful reporting and analysis on the rolling forecast to help the Finance Manager and leadership team analyze and take decisions
- Work closely with all members of the finance team to make sure all P&L; lines of the FC are in line with expectations, e.g. pricing, discounts and A&P;
- Be responsible for the GTR global reporting package: Develop and distribute all necessary reports and tools to the commercial and marketing teams
- Provide analytical support by sharing accurate insights and developing recommendations
- Support preparation of presentations relating to actuals, budget, and forecasts
- Support and improve internally used BI tools (e.g. Tableau, Newton)
- Be responsible for master data maintenance and data integrity in planning & forecasting process - SAP/brands/customers
- Ad-hoc analysis, special projects and support in all other areas of the Finance