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 Forecast/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 negotiations support and guidance
- Develop analysis to support decision making processes
- Support audit requests
- Adapt reporting for adaptable requirements and investigate simplification opportunities
- Induction of newcomers.
Qualifications
- University degree in Economics or Finance.
- 5+ years of experience in Finance.
- Highly analytical skills needed.
- Excellent knowledge of Microsoft Office, strong ability to work in Excel.
- Proficiency in English language