Associate Manager- Finance

Overview Performance analysis, including explanation/commentary on variance to plan, forecast and year ago Working across multiple Finance functions to deliver periodic reports to higher management Develop PowerPoint presentation to communicate business results and insights for the POR review Support the annual operating plan (AOP) process Work cross functionally to manage exceptions through verbal and written interactions with GP< CONTROL and Site Finance and Site COE Finance Responsibilities Report results as per CE FP&A guidance and requirements; Delivers regular Corporate Reporting according to Sector requirements; report results to local and sector commercials functions PxF forecast process support. analysis of brands, NPD, innovation results; meetings in place if needed Report results as per CE FP&A guidance and requirements; Report results to local and sector commercials functions Support the decision-making process by providing reports and analysis (preparation and analysis P&L's) evaluating financial impact of potential product changes (NPD's, In-Out's, formula changes) and considered national promotions; Impairment P&L for Krystaliczne Zrodlo; meetings in place if needed P&L and scenario preparation and recommendation for NPD's, Brands; Activation Board meeting, meetings in place if needed Lead process of long and short term Brands P&L’s preparation and evaluation based on different scenarios and review of profitability; as per specific needs (projects, requests, etc); meetings in place if needed cyclical preparation of reports in Power Bi and Excel which are placed on MS teams; maintaining mapping, dimensions necessary for reporting Standard Power BI and excel reports; ad-hoc excel reports as per specific needs ( requests, etc) support for Marketing, Commercialization, DX, as per specific needs (projects, requests, etc), Impairment P&L for Krystaliczne Zrodlo Qualifications CA/CMA/Master degree in Finance or Accounting Minimum 6-7 years of relevant finance experience Solid SCF skills with experience in SAP Costing, forecasting and planning cycles Proficient in SAP, Microsoft Excel (financial modeling) and PowerPoint, with the ability to learn new Tools/ applications Experience with IBM Planning Analytics (TM1)/Cockpit is a plus Comfortable working across cross-functional teams with some multicultural experience Strong team player
Report results as per CE FP&A guidance and requirements; Delivers regular Corporate Reporting according to Sector requirements; report results to local and sector commercials functions PxF forecast process support. analysis of brands, NPD, innovation results; meetings in place if needed Report results as per CE FP&A guidance and requirements; Report results to local and sector commercials functions Support the decision-making process by providing reports and analysis (preparation and analysis P&L's) evaluating financial impact of potential product changes (NPD's, In-Out's, formula changes) and considered national promotions; Impairment P&L for Krystaliczne Zrodlo; meetings in place if needed P&L and scenario preparation and recommendation for NPD's, Brands; Activation Board meeting, meetings in place if needed Lead process of long and short term Brands P&L’s preparation and evaluation based on different scenarios and review of profitability; as per specific needs (projects, requests, etc); meetings in place if needed cyclical preparation of reports in Power Bi and Excel which are placed on MS teams; maintaining mapping, dimensions necessary for reporting Standard Power BI and excel reports; ad-hoc excel reports as per specific needs ( requests, etc) support for Marketing, Commercialization, DX, as per specific needs (projects, requests, etc), Impairment P&L for Krystaliczne Zrodlo
CA/CMA/Master degree in Finance or Accounting Minimum 6-7 years of relevant finance experience Solid SCF skills with experience in SAP Costing, forecasting and planning cycles Proficient in SAP, Microsoft Excel (financial modeling) and PowerPoint, with the ability to learn new Tools/ applications Experience with IBM Planning Analytics (TM1)/Cockpit is a plus Comfortable working across cross-functional teams with some multicultural experience Strong team player