Consolidate input from multiple stakeholders and support upload of data into financial systems.
Prepares local financial reports and preparation of Region South, Europe Area and Global reporting deliverables.
Prepares and maintains dashboards to support delivery of real time data. Cascade and communicate business results through high quality reports, variance analysis and commentaries to management, Region South, Europe Area and Global.
Affiliate expense management – Actuals and forecast
Budget supervision - Monitoring and control of all departments for total affiliate.
Support expense forecasting and upload of data into financial systems.
Prepares ad-hoc journal entries to ensure accuracy in expense reporting.
Prepares and maintains monthly reports and/or dashboards to support delivery of real time data on expense spending by department, IOs, GL accounts and at activity level for total affiliate.
Provide expense analysis to ensure accurate expense forecasting and landing.
Prepares commentaries for variances vs benchmarks.
Prepares and support affiliate Product P&L preparation.
Performs ad-hoc analysis to understand spend trends.
Others
Prepares reporting deliverables for monthly S&OP and any ad-hoc meetings requiring financials.
Supports ad-hoc dashboards and reports maintenance to deliver real time data.
Supports business case preparations.
Prepares and supports internal controls compliance.
Actively identify trends, challenging forecasts, validate and monitor assumptions for each brand.
Performs ad hoc analysis and forecasts for internal management team and external customers to support business initiatives and decisions.
Innovate and lead improvement projects related to financial reporting, financial systems, and processes.
Participate, lead and manage projects cascaded from Europe Area or Global.
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