Associate Manager - Finance

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;
  
  

• 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 Forecast/Plans, recommendation development and Risk & Opps capturing (based on market requirements);
  
  

• 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 negotiations support and guidance;
• Develop analysis to support decision making processes;
• Support audit requests;
• Adapt reporting for flexible requirements and investigate simplification opportunities;
• Induction of newcomers.
  
  

• University degree in Economics or Finance;
• 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;