Preparing & filing complete set of analyses for financial plan, updates, LBE and LRP
Preparing monthly revenue and cost analyses
Preparing sales and costs reconciliation
Reporting of the mandatory month, quarter and annual financial reports
Contribute to D5.6 / monthly closing activities for sales as well as quarterly closing for expenses
Preparing forecast review slides, back up and participate into reviews
Coordinate price change approvals in pricing database
Prepare price analyses in CR and SR
Active cooperation with Region/Area FP&A & Brand Finance teams
Responsible for interactions with European planners from logistics hub
Support annual audits & other external/internal audits & surveys wherever necessary
Preparing regular and ad hoc reports for local management and HQ
Actively contribute to development & improvement of finance tools & processes

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Brand Finance Manager

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