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 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 negogiations support and guidance;
Develop analysis to support decision making processes;
Support audit requests;
Adapt reporting for flexible requirments and investigate automation opportunities;

Induction of newcomers.

Qualifications

University degree in Economics or Finance, CA, MBA, CMA Preferred
5+ years of experience in Finance;
Highly analytical skills needed;
Excellent knowledge of Microsoft Office, strong ability to work in Excel;

Proficiency in English language;

Associate Manager - Finance