Associate Manager- Finance

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; 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.

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 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

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; 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