Perform Specialized Reporting by using business insights from review of financial analysis and scenario planning, leveraging on market competitive analysis, external benchmarking, customer and channel analysis that aims at identifying business & financial opportunities and risks, driving development of action plans in collaborations with local finance and business partners
Working closely with cross functional teams to validate assumptions and commentaries provided by business, and eventually ensure recommendations provided are sound.
Review BVA for sales and quarterly P&L, provide analysis and commentary of country performance to regional FP&A, and support monthly financial review with country Finance leader to identify areas of concerns for further analysis and action planning.
Working with country finance team to drive the preparation and validation of forecasts that incorporates impact of changes in internal and external business conditions and manage action plans to ensure financial targets are met
Articulate and frame insights, risks, opportunities and support local management in its communication to Regional cluster leadership basedupon a deep understanding of current and emerging market trends,geographic, cultural needs.
Track action plans execution at the local business, validate assumptionsand review action plans as initial assumptions changed
At least 3-5 working experience within financial control, management reporting and business analysis, preferably with an international commercial sales & marketing in Consumer industry.
Customer focused, with the ability to collaborate and communicate with country and clusters business & finance leaderships and internal and external relationships