Key Responsibilities

• Responsible for preparation and analysis of annual budgets/Latest Estimates and R&Os for both P&L and Cash.
• Review of monthly P&L actuals closing drive cash actuals reporting and ensure to be in line with latest forecasts.
• Analysis/review customer and brand P&Ls based on forecast to make sure financial objectives are met.
• Close monitoring of receivables and payables in comparison to forecasts.
• Continuously identify opportunities to streamline and improve efficiency of financial planning process accuracy and assumptions that underpin forecasts.
• Identify potential risks gaps and trends from the financial data and propose corrective actions.
• Work closely with the supply chain team to deliver budgeted business targets.
• Develop good understanding of internal and external reporting tools own and drive improvements in the tools and the processes.
• Suggest and drive impleme...