Job Description
Part of Africa Middle East India & The Commonwealth of Independent States Financial team you will be in charge of controlling analyzing & the reporting for AMEI CIS markets.
Your role is to help developing the business in support of his or her direct report ensure consistency of sales forecast and deliver a level of analysis on financial data
Responsibilities Your main focus will be on business and financial planning and controlling Sales:- In coordination with the sales & customer service consolidating monitoring and analyzing Gross sales to Net Sales and identify risks & opportunities.
- Consolidation analysis and load of Depletions data
- Stock analysis
- Follow up advertising and promotions investment. Consolidating the A&P forecast on a monthly basis and analyzing variance vs Actuals.
- In charge of the monthly reports preparation and lo...