Financial Planner & Analyst con Inglese fluente

KEY RESPONSIBILITIES AND COMPETENCIES:

• Cooperation in preparation of the Category Forecast by sku, by sub channel, by month with given pricing and tax assumption, with analysis on the direct costs (COS, OCOS), profitability, direct investments, brand contribution
• Prepare variance analysis of Actuals vs Budget/ Forecast which should feed a comprehensive Executive Summary as part of the reporting to the Stakeholders
• Liaise with Head of FP&A and the Accounting Manager to align financial Forecast, Cash Flow and phasing of Investments
• Simulate financial impact of proposed strategic/ tactical decisions
• Develop and monitor a variety of ad-hoc studies and reports for the Management
• Produce monthly reporting on: (a) direct A&P (b) general OH's spending by Cost Centre and /or Budget Owner (c) product/channel profitability
• Business partner with all Budget Owners across functions and define commonly mitigating actions in case of material deviations; follow-up the effectiveness of the initiated actions
• Cooperate with the local Management and propose cost rationalization actions wherever applicable
• Prepare the OH's Budget and the periodic revised Forecasts
• Enforce appropriate controlling tools to improve the Reporting preparation and presentation
• Contribute to the Financial reporting accuracy over month-closing and reconcile Intra-Group allocations