- Review and Audit the annual business plan and periodic forecasts including revenue, manufacturing costs, operating expenses and cash flow by developing the planning model in order be updated regarding the financial position when required
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- Analyse companywide financial results & assist in preparing the monthly financial reports by developing the planning model to adhere with the company reporting dateline
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- update the financial planning model to provide the top management with the necessary information on the right time & support the business strategy development and execution.
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- Support Annual Plan/ Forecast development by overseeing the actual vs. budget monthly report to maintain the original budget and recommend whatever actions needed
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- Develop economics to understand core business performance (Brand/Package/Channel trends) to facilitate the development of an effective business strategy
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- Provide analytical support to the company by using the standard financial ratios in order to help in the diagnosis and resolution of key issues
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- Provide on-going planning support to the Pricing and Marketing activities (Promotions/New Brand/Package Launches) by develop and implement a Quarterly Financial Operating Review to support the company modelling of alternative scenarios and perform sensitivity analysis.
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- Deliver value added cross-functional planning support( e.g. cost to serve Economics, channel profitability, etc…).
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- Perform any other assigned tasks as required by the direct manager within the same level of responsibility.
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