Financial Planning Analysis Associate Analyst
Posted on :
23-07-2024
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1 Vacancy
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Job Description
- Calculating the volume change, price change and product mix impact by Key Account.
- Create, update, prepare ongoing periodic business reports
- Working across multiple Finance functions to deliver Revenue analysis reports
- Coordinating the Business Plan/Revised Estimate data collection and data entry.
- Understand key drivers of the P&L
- Work on key plant /region to drive business and region performance
- Preparing reports by Channel comparing the profitability YTD, comparing YAGO vs AOP vs LE
- Support the annual operating plan (AOP) process
- Maintain complex Excel models
- Collaborate with IT, sales and finance functions on ad-hoc projects
Business Partnership; Acting as a partner for the Commercial managers. Working closely with the various contacts, but also challenging them, asking questions, giving suggestions and insights. - Create an inclusive and collaborative environment
Employment Type
Full-time
Company Industry
Key Skills
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