Job Description

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 flexible 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