•support the implementation of fp&a strategies and targets / kpis as well as the management reports catalogue.
•act as a strategic business partner to the finance organisation and the supporting functions (e.g. Sales, marketing and supply), translating strategies into actionable plans to improve growth and profitability.
•analyse end-to-end financial performance (including p&l and cashflow analysis) to recommend actionable insights and implement corrective actions to meet financial plans.
•support the end-to-end planning and management reporting processes.
•prepare plans, forecasts and management reports required by the global fp&a organisation and market retained teams
•identify and assess financial risks and implement strategies to mitigate them.
•monitor compliance with corporate governance requirements and support external audits.
•stay up-to-date with market trends,
•tactical financial leadership
•business partnering
•stakeholder management
•financial analysis and problem-solving
•advertising and promotion spend analysis
•financial planning and analysis (fp&a)
•financial reporting and compliance
•risk management
•business acumen and commercial awareness
•planning and management reporting systems (sap, sac & power bi)
advanced level of english is a must