Job Description
Business analysis
* Assist controlling team for month-end closing tasks = review of accruals, monthly reporting for the HQ, Region or for local management.
* Analyze the main variances vs. last year and budget.
* Evaluate profitability of the Brands analyzing monthly P&L.
* Prepare monthly meeting for Brands Management.
Budget Preparation
* Support with preparation of budget template and consolidation for SEA-OC.
* Assist with budget submission to HQ.
Internal Control
* Review Internal Control Cockpit and highlight potential control issues.
* Support with follow-up action on retail audit, working closely with Retail teams.
Other
* Support with development of Power BI for Net Sales and P&L monitoring.
* Review of controlling procedures and update if needed.
* Streamline reporting processes and help to organize access to data.
* Ad hoc analysis and project follow up.
Qualifications
Key competencies :
* Good inter-personal and communication skills.
* Ability to work under pressure and to deadlines.
* Analytical mind.
* Ability to adapt and be flexible to changing environment and business needs.
* Team player.
* System oriented.