To support the Head of Business Analysis in creating management reports and conducting various analyses as needed. Engage in compiling, processing, and examining data for closing, rolling forecasts, and business plans, while also enhancing reporting and decision-making tools. Contribute to the Sales and Operations Planning (S&OP) process for specific markets, scrutinize sales data, and identify risks and opportunities.

Client Details

Our client is a listed multinational group.

Description

Reporting

* Ensure timely delivery of monthly and quarterly financial reports for specific markets, emphasizing thorough analysis and commentary for diverse stakeholders.
* Prepare monthly Profit and Loss statements for customers, conducting comparisons against previous years and rolling forecasts.
* Oversee all reporting tasks within Polaris, the PR group reporting tool.
* Provide support to Sales, Marketing, and Operations by suggesting and implementing analytical tools.
* Aid in ad hoc reporting and project assignments.
* Monitor the progression of handling and distribution costs.

Rolling Forecasts/ Business Planning

* Actively participate in and question Demand Review Meetings (DRM) for designated regions.
* Place significant emphasis on analyzing sell-in, sell-out, and trade stock to identify risks and opportunities.
* Utilize the latest forecasts to simulate financial scenarios, highlighting any deviations from the budget.

Job Offer

The fortunate individual chosen for this position will enjoy an enticing monthly salary package, complemented by exciting bonuses, comprehensive medical coverage, travel benefits including flight tickets, and additional allowances for education and other perks.