Associate Manager- Finance

Overview

Performance analysis, including explanation/commentary on variance to plan, forecast and year ago

Working across multiple Finance functions to deliver periodic reports to higher management

Develop PowerPoint presentation to communicate business results and insights for the POR review

Support the annual operating plan (AOP) process

Work cross functionally to manage exceptions through verbal and written interactions with GP< CONTROL and Site Finance and Site COE Finance

Responsibilities

Report results as per CE FP&A guidance and requirements; Delivers regular Corporate Reporting according to Sector requirements; report results to local and sector commercials functions

PxF forecast process support. analysis of brands, NPD, innovation results; meetings in place if neededReport results as per CE FP&A guidance and requirements; Report results to local and sector commercials functionsSupport the decision-making process by providing reports and analysis (preparation and analysis P&L's) evaluating financial impact of potential product changes (NPD's, In-Out's, formula changes) and considered national promotions; Impairment P&L for Krystaliczne Zrodlo; meetings in place if neededP&L and scenario preparation and recommendation for NPD's, Brands; Activation Board meeting, meetings in place if neededLead process of long and short term Brands P&L's preparation and evaluation based on different scenarios and review of profitability; as per specific needs (projects, requests, etc); meetings in place if neededcyclical preparation of reports in Power Bi and Excel which are placed on MS teams; maintaining mapping, dimensions necessary for reportingStandard Power BI and excel reports; ad-hoc excel reports as per specific needs ( requests, etc)support for Marketing, Commercialization, DX, as per specific needs (projects, requests, etc), Impairment P&L for Krystaliczne Zrodlo

Qualifications

6 to 7 years of experience in finance and planning for post graduates (commerce, accounting, finance)4 to 7 years of finance experience for CA/CMA preferred.