Position Overview
OverviewPrimarily focus on financial planning and analysis activities for Italy and partially for WE HQ, overseeing budgeting, forecasting, performance monitoring, and reporting. Support to drive strategic FP&A initiatives and deliver high-impact financial insights to stakeholders along with GRoW and HQ ICC lead.
ResponsibilitiesAccountabilities:
Manage the robust administration and accounting of sales investments (especially promotions), including promotion review, invoice validation and deduction management.Support the period close process, including accruals management and balance sheet reconciliations.Support Business Partners & commercial teams to translate sales account initiatives into accurate sales data forecasts for promotions, new products and other initiatives, and determine the performance of historic sales promotions and record the sales uplifts accurately in the system (“actualisation”).Own data reporting f...