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 country to ensure Forecast Accuracy and work closely together with regional and country 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 country plan is aligned with the strategy          

• Generate support and optimize business analysis & business plan thinking throughout the country organization to ensure profitable business and sustainable growth and enable fact based decisions         

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

Key Relationships:

• Country channels & brand leads
• Regional channels & brand leads

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