Opportunities & Exposure
FP&A
Assist controlling team for month-end closing tasks (e.g. review of accruals, monthly reporting for the HQ, Region or for local management)
Analyse the main variances vs. last year and budget
Evaluate profitability of the Brands analysing monthly P&L
Prepare monthly meeting for Brands Management
Budget Preparation
Prepare budget review meeting and budget review
Others
Review of controlling procedures and update, if needed
Streamline reporting processes and help to organize access to data
Ad hoc analysis and project follow up
