KEY RESPONSIBILITIES AND TASKS:
Business Partnering
Attend and participate in strategic business meetings
Provide Business Partnering support to operating decisions, investment decisions & special projects
Validation of all advertising and promotional expenses with respect to budget/forecast
Check all product related expenses for budget sufficiency
Provide all financial support during the budget/forecast reviews
Provide monthly results
Budgeting, Forecasting & Mgmt. Reporting (3YFF, F1, F2, Ad hoc, Landings)
Determine assumptions and targets (revenue, OPEX, headcount, etc.)
Analyze output & produce commentary
Review output, validate with Finance colleagues and prepare presentations
Present and review output with customers
Other ad hoc forecasting & Ad hoc reports
Follow actual monthly year to date, MAT and year to go sales:
Sales achievement vs. budget and prior year,
Price, volume and mix bridges.
Analyze actual, budget and trend P&L:
Monthly reporting on actual expenses vs. budget and trends.
Actual product contribution vs. budget and trends.
Monthly Closing
Monitoring Sales, P&L and Headcount before reporting to headquarters
Monthly analysis of P&L vs. prior year, budget and forecast
Ensure proper allocations across different P&L lines and management centers
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