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
