Fp&a Assistant Analyst
2 weeks ago
**Responsibilities**:
**Support planning cycles**:
- AOP: Mosaic data base adjustments, loading plan to Mosaic and adjusting calculations in the system
- Forecast: Rolling forecast continuously updated, create new RF scenarios, loading revenue to Mosaic (all conditions / budgets), preparation & attendance in monthly review meetings;
- Maintain bases and collect assumptions
**Monthly closing and performance reporting**:
- Perform Period End activities, close meeting attendance & preparation.
- Validate data based on the system/ input provided, final review and check (Cockpit, TM1).
- Prepare and provide all the Revenue analyses, management reports like: Daily Sales reports. Accounts/Channels/etc P&Ls; Promo trackers, Margin trackers based on actual performance and future. FCSTs/Plans, recommendation development and Risk&Opps capturing (based on market requirements).
**Other activities**:
- Establish and maintain cooperation processes between Finance teams, Finance BP, FP&A, Category Finance and ensures effective communication with Sales, Marketing and other departments
- Promo Calendar Alignments - Support;
- Account specific negogiations support and guidance;
- Develop analysis to support decision making processes;
- Support audit requests;
- Adapt reporting for flexible requirments and investigate automation opportunities;
- Induction of newcomers.
Qualifications:
- University degree in Economics or Finance.
- 0-1 years of experience in Finance.
- Highly analytical skills needed.
- Excellent knowledge of Microsoft Office, strong ability to work in Excel.
- Proficiency in English language.
- Fluency in an additional language is preferred.
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