Drive management planning and decision-making by identifying, maintaining, and evaluating relevant information, and recommend financial actions aligned with organizational goals.
Lead the monthly Integrated Business Planning process (Latest Estimate & 3-month rolling forecast) to assess market developments and trends (demand and supply), and provide corresponding financial implications.
Coordinate the budgeting process by integrating departmental inputs with quantitative analysis and recommendations, ensuring alignment with the company’s strategic direction and business plans.
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Assist and support in analyzing past results (weekly and monthly), perform variance analysis, identify trends, and make recommendations for improvements.
Assist and support the creation of standard and ad-hoc reports, tools, and Excel dashboards.
Work closely with the accounting team to ensure accurate financial reporting.
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Provide support to the market with the preparation of the monthly forecast (CMF), Annual Business Planning (ABP), Standards Setting (FLIP) and ad-hoc tasks.
Responsible for the preparation of the monthly Sales, CoGs, A&P, OPEX (overall P&L) and Cash Flow forecast.
Accountable for creating, updating and maintaining financial models to provide detailed monthly and quarterly forecasts for the market (CCC process).
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