Part of Africa Middle East India & The Commonwealth of Independent States Financial team you will be in charge of controlling analyzing & the reporting for AMEI CIS markets.

Your role is to help developing the business in support of his or her direct report ensure consistency of sales forecast and deliver a level of analysis on financial data

Responsibilities

Your main focus will be on business and financial planning and controlling

Sales:

• In coordination with the sales & customer service consolidating monitoring and analyzing Gross sales to Net Sales and identify risks & opportunities.
• Consolidation analysis and load of Depletions data
• Stock analysis

A&P:

• Follow up advertising and promotions investment. Consolidating the A&P forecast on a monthly basis and analyzing variance vs Actuals.

Reporting/Budgeting:

• In charge of the monthly reports prepa...