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 database 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 Forecast/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 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.

Qualifications

• 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