Job Description
● Controlling and managing the branding and marketing budget.
● Reviewing actuals vs forecast and escalating potential issues.
● Ensuring that financial records comply with relevant procedures and controls requirements.
● Challenging business teams and managing costs across portfolio and P&L drivers.
● Consolidating rolling forecasts and business plans for brands and channels.
● Controlling over/under budgets of activities defined within the budgets.
● Fostering close working relationships with budget owners and assisting them in managing their budgets.
● Actively driving growth, profitability, pricing decision, and managing risk.
● Submitting different actual and forecast reports into SAP for the use of the regional and global teams.
● Leading some digitalization projects within the finance department and the S&OP process.