bayt.com
Job Description
- Support all Planning cycle with a focus on the Top-line including a 3-years plan, 1-plan and all quarterly
- forecast including coordination of different stakeholders (Commercial, Marketing Team) involving
- in the process
- Work on Planning cycle as far as concern Top-line including 3-years plan, 1-plan and all quarterly
- forecast including modeling, checking and uploading in systems
- Support in preparing the budget, forecast, long-term plan, variance analysis between budget,
- forecast and actuals
- Monitoring the managerial data and business performance on a monthly basis, outlining and
- commenting on main trends and differences vs BDG or PY and identifying possible improving action
- with focus on the Top-line
- Participation in the Monthly Business Review flow & updated for Top management & corporate,
- providing all the Sales data.
- Ensure the timely and accurate reporting and controlling of business results by organizing and
- summarizing controlling reports for all assigned countries, ensuring accurate and insightful business
- follow up with profitability analysis and variance reports in order to suggest cost efficiency
- measures and initiate corrective actions
- Management of the credit notes issued on the period for all the perimeter, dealing with central
- accounting team and local sales and product team
- Perform Discounts analysis and manage Target Bonus accrual for customers at the brand level
- Provide insights at the request or at own initiative regarding quantitative and qualitative developments
- by means of periodical and ad hoc reports and/or analyses, based on reporting guidelines
- Reporting re-design, and optimizing reports to assist Marketing and Commercial teams in tracking
- actual results
Skills
- Previous experience in Finance/ Controlling is a plus
- Bachelor’s Degree in Finance, Economics, Business or equivalent from an accredited and renowned
- University
- A professional post-graduate qualifications such as Chartered Accountant, ACCA, or MBA is a plus
- Proficient in Excel
- Financial Acumen for Sales
- Financial Management
- Strategy & Planning
- Planning & Budgeting
- Reporting & Consolidation
- SAP is a plus
- Organizational Skills