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;

Skills Required