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
