Provides support for month end closing activities (local accounting and IFRS purposes)
Support the development and implementation of harmonized & standardized financial reporting, monthly variance analysis, and controlling processes.
Provides support for in preparing periodic financial reports, annual budget, monthly rolling forecast and strategic business plan
Prepares financial analysis and reports including those for operational controlling(master data management)
Project Management - create operational efficiency and accountable to own and drive the overall simplification and automation within the market (Commercial projects & financial impact). Manage medium sized projects and/or actively participate in projects; implement findings
Business partnering of respective commercial channels and support them to reach targets (B2b, Brand and Logistics)
Support the team on system submission (integrated Business Planning, Budget & forecast submissions)
Diligently working with the rest of the Financial Planning and Analysis team
Requisite Education and Experience:
Graduate degree in related fields
Min 5 years of experience in Finance, preferably in retail sector
A solid understanding of local Finance and Accounting principles; Financial statement analysis ability and IFRS experience is a plus
Strong communication skills - written, oral, and presentation, ability to build strong relationships across functions and throughout the business
Analytical thinker, accountable, self-starter, hands-on, problem solver, agile communicator
Advanced skills in MS Office, SAP and Power BI is a plus