Key Responsibilities:
Financial Planning & Analysis
- Drive Annual Operating Plan (AOP) and Forecasting in collaboration with Business and Sales Organizations.
- Promote monthly Order and Sales review discussions, analyzing performance and outlook.
- Prepare and discuss quarterly and monthly performance reviews with management for submission to the Region.
- Collaborate with sales and other departments to reconcile Orders, Sales, and expense bridges versus plan.
- Ensure accurate submission of AOP and Forecast for Orders, Sales, and Expenses.
Cost & Investment Management
- Improve investments and manage costs to enhance efficiency and productivity.
- Prepare BSR and country P&L for domestic operations and highlight areas of opportunity or risk for profitable growth.
Analytics & Reporting
- Conduct deep dives into industry trends, market opportunities, and provide insightful analytics to management.
- Assist FP&A Controller in the development of short, medium, and long-term plans to achieve strategic goals (organic and inorganic).
- Monthly and periodic reporting of sales and cost drivers to the region.
- Participate in ad-hoc financial and business analysis activities as required.
