Management report:
Support the business co-pilots to ensure delivery of high quality reporting and analysis as agreed with business units. This includes:
- Monthly Performance Reports
- Monthly Dynamic Forecast
- Selling Price Calculations
- Other KPIs related to the categories and business units
Monthly Business Planning:
Support the DS Manager to prepare necessary information using in the Monthly Business Planning Meeting by
- Establish financial forecast based on output from Monthly Sales Review
- Prepare financial figure in the dashboard tool for Monthly Gap Review meeting
- Prepare financial figure from meeting for Monthly Financial Review meeting- Prepare financial figure from meeting for Dynamic Forecast
Business Analysis:
Prepare analysis for studies requested by business co-pilots, or corporate projects as required, for example:
- Portfolio rationalization
- Marketing spends (PFME) effectiveness (Pre-post evaluation)
- Financial scenario studies of new product launch for management's decisions (go/no go).
- CAPEX proposals
- Benchmarking studies (e.g. competitors)
Ensure efficiency and quality of Management Accounting processes with regard to speed and quality of the output