Senior BPA Analyst

The Senior Business Planning & Analysis Specialist is responsible for assisting the BPA head in using financial early warning forecast systems for the Country. The role is responsible to ensure efficient controlling of A&P Budget/RF and manage the suitable route for best expense consumption This role supports BPA Head in collecting data and preparing Budget / RF and its communication to Cluster / Region / Global for use in short and long-term company financial and budgetary planning and ensuring data integrity. The short-term performance follow-up through monthly follow-up on performance vs. target. The role involves assisting BPA head in collecting, analyzing, and reporting analysis outcome in various areas to the BPA Head in order to approach any issues early. The role is also responsible to coordinate regularly with Marketing / Franchise to understand the business performance and to support BPA Head in proper forecasting.