Job Description

Overview

The role is accountable for Period Closing and AOP/Forecasting Topline, supporting monthly review meetings, responsible for BU / Categories / Channels trade spend reporting, enhancing Revenue Governance, partnering with Commercial teams

Responsibilities

Support planning cycles:

  • AOP: Mosaic data base adjustments, loading plan to Mosaic and adjusting calculations in the system;
  • Forecast: Rolling forecast continuously updated, create new RF scenarios, loading revenue to Mosaic (all conditions / budgets), preparation & attendance in monthly review meetings;
  • Maintain bases and collect assumptions;

Monthly closing and performance reporting:

  • Perform Period End activities, close meeting attendance & preparation;
  • Validate data based on the system/ input provided, final review and check (Cockpit, TM1, TPM);
  • Prepare and provide all the Revenue ...

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