Job Description
Overview
Responsibilities
Provide overall support for the period end results and preparation of forecast Create, update, prepare ongoing periodic business reports Working across multiple Finance functions to deliver Period forecast Update promotional calendar for customer account and perform post event anlysis Work on key region/customer initiatives to drive bulsiness and region performance Performance analysis, including explanation of variance to plan, forecast and year ago Support the annual operating plan (AOP) process Maintain complex Excel models Develop PowerPoint presentiation to communicate business results and insights Manage exceptions through verbal and written interactions with Sales and Sales Finance Trade...
Support Senior Associates to cater for a specific region, account or Finance teams’ requirements
Responsibilities
Functional Responsibilities