Assist FP&AManagerduring AOP process execution: development of the Annual Commercial Plan, Functional Budget Plan and Capability Plan to deliver growth targets.
Offer financial support for Selling budget owners ensuring effective coordination and alignment of main cost KPI’s to deliver main business objectives
Provide suggestions and solutions on Commercialization initiativesby producing P&Ls, “what if” scenarios, ROI analysis
Improve speed in FP&A processes thru automation, leveraging TM1 Cognos;
Prepare recurrent FP&A reports in alignment with Sector deadlines on monthly basis;
Assist FP&AManager in Building P&L analysis anticipating risks/opportunities and taking corrective actions in order to have minimum deviations versus expected while support improving FCST accuracy on the P&L lines
Enable more accurate P&L forecasting, planning and budgeting across East Balkans, by delivering analysis on a monthly basis
University Degree (Economic isan advantage)
Commercial or Finance background is desired.
Good level of business acumen:
Highly analytical and problem solver;
Communicates persuasively to win support;
Commercially oriented& Understanding of profitability drivers;