Financial AnalystDate posted 17.07.2017 Ref number 502489 Job Details
Support the finance managers with the monthly revenue analysis, managing the trade investments, budgeting and reporting processes, including setting up of the processes and reports.
Preparation and submission of business unit monthly actual and earnings variation analysis (actual vs. plan and prior year), plus written commentary as required
Processing, analysis, reconciliation and review of data.
Maintain and update reporting templates for central adjustments, monthly and quarterly forecast collection.
Provide ad-hoc analysis and reports