MAIN RESPONSABILITIES
- Business analysis
- Assist controlling team for month-end closing tasks = review of accruals, monthly reporting for the HQ, Region or for local management
- Analyze the main variances vs. last year and budget
- Evaluate profitability of the Brands analyzing monthly P&L
- Prepare monthly meeting for Brands Management
- Budget Preparation
- Support with preparation of budget template and consolidation for SEA-OC
- Assist with budget submission to HQ
- Internal Control
- Review Internal Control Cockpit and highlight potential control issues
- Support with follow-up action on retail audit, working closely with Retail teams
- Other
- Support with development of Power BI for Net Sales and P&L monitoring
- 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
