DirecciónControl, develop and provide analysis of 5 years business model, country and Group monthly reporting, forecasts, and annual plan;
monthly country managers’ reports & annual operating plan / quarterly forecast presentation templates.
- Supports modelling the Group’s 5-Year Plan financial model. The integrated financial model comprises a full profit & loss account, BS and cash flows
- Supports the annual budgeting process. Developing planning guidelines to the countries for the Budget
- Provides and ensures all the data and reports to the planning and forecasting processes on Group level
- Liaises with countries and HQ senior management on business plan and forecast
- Analyses and provides feedback on country submissions to the business plan and forecast
- Runs, analyses and updates scenarios for the above activities
- Reviews monthly country management accounts submissions and in particular the variance analysis and liaise with countries where items are not clear
- Consolidates monthly variance analysis for financial statements
- Prepares & distributes monthly country managers reports templates
- Writes commentary and prepares various materials for inclusion in the monthly, quarterly and ad-hoc consolidated board results packages
- Ensures support to the whole Group FP&A team in excel models’ analysis and cooperating strongly with MIS team for proper reporting
- Capex execution control in terms of planning and scopes. Monitor investment program and follow-up the differences versus budgeted figures.
- Supports the OneStream and SAP implementation for FP&A, defining requirements with business sense
- University / College degree in Economics
- Strong MS Office knowledge (Word, Excel, PowerPoint)
- Fluent English is a must
- ACCA / CIMA would be an advantage
- 3-5 years of experience in similar a role
Hace 5 horas
