Analysis of Monthly Performance

• Preparation and presentation of monthly performance, adequately explained for

variances against Prior, Forecast, Targets. Although Accounting team may be

responsible for accuracy of actuals, the FP&A Analyst must maintain close

communication with Accounting and other process owners to ensure the integrity

and reliability of monthly results. Close collaboration with Ops and zone FBP’s to

better understand business drivers and being able to challenge performance/fcst

as needed. Close collaboration with supply chain finance to gain visibility,

understanding and anticipation when it comes to CSC, Mass Allocation, and other

different margin levers.

Point of Contact for Analytical Review

• Point of contact within Commercial FP&A to address questions regarding monthly

performance/forecast. Analysis is regularly provided and presented to managerial

scope business leaders, Division FP&A, EM Director, etc.

Intercompany Processes

• Without being the process owner, ensures all stakeholders maintain adequate

processes for intercompany processes (e.g. SERN, OPA) and respect policies and

Internal

guidelines that are ultimately necessary for accurate and reliable performance

reporting.

Rolling Forecast

• Following guidance that may be received by Division FP&A, works with managerial

scope business leader in preparing the quarterly rolling forecast for the perimeter.

Loading of forecast in Ecube. Preparation of AOC.

Annual Campaigns

• Supports process Target Setting Process as well as Prior process following

general guidance and instructions received from Division FP&A.

System Reconciliations

• Ensures consistency of data between different systems, including ERP, Ecube,

Spot (PPM).

Prioritization and Cash Out Plan

• Supports the annual process of Prioritization and Cash Out Plan for the managerial

scope.

Ad-Hoc

• Other Ad-Hoc responsibilities as they pertain to Topline and P&L for Europe or

International Ops.

Key Relationships

• Managerial scope leader

• Accounting Competency Center

• Division FP&A

• Ops FBPs

• Lob/Department FBPs

• Resource Centers