Responsibilities

　　Support planning cycles:

　　AOP: Mosaic data base adjustments, loading plan to Mosaic and adjusting calculations in the systemForecast: 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).Prepare and provide all the Revenue analyses, management reports like: Daily Sales 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, Category Finance 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.0-1 years of experience in Finance.Highly analytical skills needed.Excellent knowledge of Microsoft Office, strong ability to work in Excel.Proficiency in English language.Fluency in an additional language is preferred.