- Provides management with transparent financial analysis relating to operating cost and commercial spend.
- Provides financial support to marketing & sales functions in order to facilitate prompt and effective decision making and achieving business plans or NR/NOPBT targets.
- Participates in planning/budgeting/forecasting process, Net Revenue, MC, OPEX/CAPEX, BS, OCF - (Forecast phases) in accordance with Corporate Standards and deadlines.
- Provides financial support in planning/budgeting/forecasting process in Net Revenue, COGS, PT, MC, OPEX/CAPEX, in accordance with Corporate Standards and deadlines
- Updates NR, NOPBT targets in Rolling Forecast & monthly/quarterly P&L Forecasts on both markets on a timely manner and according to the required deadlines.
- Provides support to all functions in preparation of annual budget and monthly forecasts.
- Ensures budgets/forecasts are accurately reported within deadlines and are consistent with the needs of the business.
- Consolidates data and overseeing prompt filling of MUs templates.
- Provides the monthly reports (PL analysis, COC, OPEX MTD/YTD) at the standards needed by the region/CIS to the management.
- Reviews OPEX vs. AOP spent, communicates financial data to budget holders on a monthly basis.
- Controls actual spent & reserves vs. budget/forecast targets on cost center & cost element level.
- Supports delivery targets, provides information about potentials, risks and changes to facilitate prompt and effective decision making.
- Monthly reported Cost center, cost element analysis vs. planned/forecasted figures in OPEX report.
- Monthly communication with budget holders on their departmental expenses vs. budget/forecasted figures
- Higher education;
- Experience in financial analysis, preparation of financial and management reporting, budgeting;
- Working in international companies for at least 2-5 years;
- Experience in compiling a full P&L report;
- Advanced Excel user;
- English knowledge - B1 (Intermediate) and above;
- Ability to work with large amounts of data;
- Ability to multi-task under tight deadlines;
- Good communication skills, ability to work in a team;
- Experience in FMCG is desirable
