Job Description

Summary

:

•Partnering Sales Teams and Customer Marketing Teams to support business growth and S&OP forecast
• Provide ROI analysis on special packs and establish conditionality of customer terms.
• Support the preparation of financial reports and presentations.
• Drive simplification initiatives and best practices with necessary internal controls.

Essential Duties and Responsibilities:

  • Assist in Strategic Business Cases Financial Simulation and Analysis
  • Prepare and evaluate Return on Investment (ROI) and effectiveness of promotions
  • Reconcile promotions at month-end closing and ensure accuracy of promotions & proper accrual.
  • Support in preparation of monthly S&OP P&L Projections, quarterly Financial Latest Estimated and Annual Corporate Planning and Budgeting
  • Reconcile promotions at month-end closing and ensure accuracy of promotions and proper accrual.
  • Support the preparations of financial...
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