Junior Manager, Financial Planning & Analysis

What does this role look like for you?

This role is to support respective markets in managing their Financial Operations effectively and is crucial for ensuring financial stability and supporting strategic decision-making within the organization by delivering accurate data, insightful analysis, and effective problem‑solving capabilities.

Specific Responsibilities:

• Support forecasting and planning processes and reporting needs specifically on A&P, Innovation and ESG.
• Responsibilities in reporting systems, with a required expertise in financial management.
• Ensure the completeness of profit centre/market figures continuously monitoring P&L accounts and investigating inconsistencies.
• Create accurate forecasts based on identified trends in the actuals and information collected from the partners.
• Support finance processes where business judgement is needed, provide accurate, thorough and timely analysis as needs are iden...