Jr. BUDGET & REPORTING ANALYST
- 10 months temporary contract with Randstad working for Philip Morris -
Purpose of the Job:
Assist under supervision in regular departmental activities related to preparation, analysis and monitoring of business planning reports and KPI’s.
Reporting & Regular Internal Reporting (Flash Report, Monthly Performance Report, etc.)
Act as SPOC for business planning department in the relation with Nielsen contract review (includes financial conformity, renewal/new contracts check, archiving -if necessary), efficiencies, meetings.
Nielsen data reports and summary updates, ad-hoc data analysis;
Monthly Global Shares Planning & Reporting tool update on sales data, HC, FTEs, POSs, etc
Timely and accurate preparation, consolidation and review of weekly and monthly KPI’s (volumes, channels, offtake and shares evolution);
Consolidate, analyze and monitor cluster business performance and competition reports;
Timely and accurate preparation of weekly business reports and PPT presentations;
Assist with the preparation of weekly and monthly commercial reporting;
Perform ad-hoc financial/commercial analysis and reporting
Economic University degree (egg: Business Administration, Finance, Accounting);
Working Experience: at least 2 years of experience within a Finance department of a FMCG or Financial Consulting company;
Previous experience of working with business and financial systems;
Excellent communication and analytical skills;
Ability to work in a time pressure environment with strict and tight deadlines;
High learning agility, ability to take on new, more complex and challenging assignments in a dynamic and demanding environment;
Displaying curiosity about areas outside the immediate role;
Fluent in English, both oral and written;
Advanced Microsoft Office (Excel and PowerPoint).