Associate Manager - Finance

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.

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 flexible requirements and investigate simplification opportunities

Induction of newcomers.

• University degree in Economics or Finance
• 3-4 years of experience in Finance
• Highly analytical skills needed
• Excellent knowledge of Microsoft Office, strong ability to work in Excel
• Proficiency in English language
• Good problem solving, analytical skills, ability to prioritize tasks
• Eagerness to learn financial know-how and develop capabilities
• Ease at working with stakeholders at different levels within the organization
• Ability to work remotely within a virtual team with strict deadlines.