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 FCSTs/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 negogiations support and guidance; Develop analysis to support decision making processes; Support audit requests; Adapt reporting for flexible requirments and investigate automation opportunities; Induction of newcomers.

University degree in Economics or Finance, CA, MBA, CMA Preferred 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 FCSTs/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 negogiations support and guidance; Develop analysis to support decision making processes; Support audit requests; Adapt reporting for flexible requirments and investigate automation opportunities; Induction of newcomers.

Qualifications

University degree in Economics or Finance, CA, MBA, CMA Preferred 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;