This role supports preparation of financial forecasts (both short term and long term) for the Company.
The role is also responsible for monthly performance analysis versus target / KPIs and coordination with Product Managers and Franchise Heads for required corrective actions and their implementation.
The role is also responsible to coordinate sales forecasting (both quantity and values) between Finance, Marketing, SFE, Customer Service and TechOps to ensure high level of forecast accuracy.
This role is also responsible to evaluate BD&L deals and ensure proper reflection of agreed financial KPIs in agreements and their on-going monitoring in coordination with BD&L Head.
The role maintains business continuity through delegation of responsibilities of the BPA function in absence of BPA Head.
This role is also responsible to coordinate Productivity initiatives with sourcing and other departments (non-sourcing productivity initiatives), assist BPA Head and CCFO in resource allocation and also to validate monthly savings in order to ensure savings in line with Global guidelines.
Assist in development of annual Budget, monthly Rolling forecast and 5 year Strat Plan in coordination with Marketing, BPA Head, CCFO and Strategic Planning Head.
Provide accurate forecast and performance analysis on monthly basis. Proactively highlight performance issues or over/under spending and coordinate with respective product manager or department for corrective actions and ensure proper implementation.
Improve forecast accuracy in coordination with respective departments Coordinate with FRA to ensure maintenance of SAP (cost centers and IOs) in line with management reporting requirements. Support maintenance of financial planning and reporting system in line with the requirements of management.
Prepare required reports / analysis as required by management for performance monitoring and to identify corrective actions where necessary.
Provide necessary support to marketing, sales and other departments in planning, forecasting and performance management including monthly accruals.
Undertake non-sourcing productivity initiatives and ensure reporting or productivity savings in line with Global requirements.