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

Associate Manager - Finance

Associate Manager - Finance