Job Description
Job summary
**Entity**:
Finance
**Job Family Group**:
Finance Group
**Key Accountabilities**:
**Plans**
- Support the PR&F Manager in fulfilling reporting requirements under the annual 5-Year Strategic Planning Model, and the bottom-up annual plan cycles.
- Work closely with the Brazil Market Space Managers and Sales Manager to support the development of the annual Plan and monthly actuals reporting.
**Performance Reporting & Forecasting**
- Support the PR&F Manager in ensuring that the Group Forecast Outlook (GFO) and forecasting process within Brazil is robust. Includes timely reporting of forecasts and associated analysis, such that forecasts fully reflect business risks. Handle subsequent queries from the Region PR&F team.
- Liaise with the Supply Chain team to ensure there is coordination of the GFO’s prepared for both the OU and Supply Chain such that there is understanding and connectivity between the two.
- Through monthly results revision, s...
**Entity**:
Finance
**Job Family Group**:
Finance Group
**Key Accountabilities**:
**Plans**
- Support the PR&F Manager in fulfilling reporting requirements under the annual 5-Year Strategic Planning Model, and the bottom-up annual plan cycles.
- Work closely with the Brazil Market Space Managers and Sales Manager to support the development of the annual Plan and monthly actuals reporting.
**Performance Reporting & Forecasting**
- Support the PR&F Manager in ensuring that the Group Forecast Outlook (GFO) and forecasting process within Brazil is robust. Includes timely reporting of forecasts and associated analysis, such that forecasts fully reflect business risks. Handle subsequent queries from the Region PR&F team.
- Liaise with the Supply Chain team to ensure there is coordination of the GFO’s prepared for both the OU and Supply Chain such that there is understanding and connectivity between the two.
- Through monthly results revision, s...
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