Region Finance Analyst

JOB SUMMARY
This position supports the Region Finance Manager and is responsible for:
Maintenance of bookkeeping & reporting.
Ensuring controls & compliances.
Creating structured data for analytics & scenario building.
Reporting & submissions.
KEY RESPONSIBILTIES
1. Financial & Business Performance
a. Business / Financial KPIs
Data compilation and modelling for P&L / Rolling Forecast scenarios.
KPI performance tracking, trend analysis, business cases, ROI, etc.
b. Trade Spend
Tracking SAN (Scheme Approval Notes) and ensuring adherence to new WOW.
Creating consolidated & structured data for analytics and insights.
Performing analytics / data modelling as agreed with RFM & RH.
2. Business Partnering
Supporting commercial teams with SAN preparation.
Creating informative dashboards.
Providing structured data for R&O.
Base working for proposals and impact assessment.
Supporting rolling forecast submissions.
Creating structured d...