Job Description o Providing financial analysis and reports on the business performance including : Month End Closing, Annual Operating Plan, Quarterly forecasts, and Strategic Plan, with focus on P&L analytics o Participating in various x-BG / Market Finance improvement projects.
Actively contributes to realizing process improvements o Understanding financial operating systems and tools. Accountable for the quality, accuracy and integrity of information stored in our systems.
Work towards harmonizing analytics and reports. o Providing guidance to financial and non-financial stakeholders on FP&A related matters and provide training on new reports, analytics, reporting / planning instructions, tools, changes, etc.
o Analyzes and reports on business performance by means of : Monthly performance, AOP, product / market / customer / integral profitability, Quarterly Forecasting, RoFo, Strategic Review, cost control.
o Target Setting / Remuneration, Pricing / margin analysis, etc. Performs forward-looking ad-hoc analysis, such as project & strategy evaluation, benchmarking, Price / Volume mix, scenario analysis, etc.
o Prepares, attends, minutes and keeps track of follow ups regarding performance and strategy meetings. Takes initiative to bring relevant financial issues to the attention of his / her relevant stakeholders.
o Participates in various x-BG / Sector / Market Finance improvement projects. Understands systems and tools. Ensures quality, accuracy and integrity of information stored in our systems, enabling a single source of truth.