Provide overall support for the period end results and preparation of forecast
Create, update, prepare ongoing periodic business reports
Working across multiple Finance functions to deliver Period forecast
Understand key drivers of the P&L
Work on key region/customer initiatives to drive business and region performance
Performance analysis, including explanation of variance to plan, forecast and year ago
Responsibilities
Understand key drivers of the P&L
Work on key region/customer initiatives to drive business and region performance
Performance analysis, including explanation of variance to plan, forecast and year ago
Support the annual operating plan (AOP) process
Create Channel/Customer promotional analysis to support business partners
Maintain complex Excel models
Qualifications
4 to 7 years of experience in finance and planning for postgraduates (commerce, accounting, finance) (3 to 5 years of finance experience for Chartered accounts preferred)
Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase, forecasting, P&L understanding, trade promotions, reporting & analytics.
