Purpose & Overall Relevance for the Organization:

 

Support the budget, forecasting and consolidation processes in the country.  In addition, cross-functional activities such as driving cost efficiencies, establishing a consistent reporting environment and optimizing business decisions to maximize profitability are key responsibilities of this position.

 

Key Responsibilities:

 

Support planning and execution of annual budget process and periodical forecasting process giving guidance, clear assumptions and methodology to the countries for retail to ensure Forecast Accuracy and work closely together with regional and country retail team                  

                                                                     

Align with business partners to support them in the design of the strategy providing financial support and knowledge of the business and ensuring that the countries´ plans are aligned with the strategy        

                

Influence capex control  and execution to maximize profitability and optimize brand presentation                                           

                                             

Participate in discussions, projects and analysis looking for business opportunities to improve CTB and financial KPIs                                                                                                                                                                                                                                                       

 

Key Relationships: 

 

Cost center stakeholders, regional FIN team, SCM teams

 

Knowledge Skills and Abilities:

 

University degree or equivalent education required Broad and deep theoretical understanding of functional area Minimum 2 years experience in job or job function

 

Requisite Education and Experience / Minimum Qualifications:

 

2 Years experience in FP&A or similar positions