Your Responsibilities :
This role gives YOU the opportunity to lead key activities to progress YOUR career, the main of these are :
Working with Viiv North America Region team to prepare in-market annual budget and communicate them to in-market finance team
Creating, updating and maintaining financial models to provide detailed monthly and quarterly forecasts for the market
Comparing historical results against budgets and forecasts, performing variance analysis to explain differences in performance and make improvements going forward
Preparing internal management reports for executive leadership and supporting their decision making
Understand the link between plan and actuals, analyse the gap, challenge business for variations and define future growth plans
Responsible for managing the financials of core commercial cycle
Responsible for creation, update and maintenance of the financial models for annual plan and monthly and quarterly forecasts
The Hub Planning and Forecasting Lead interacts with local finance team and Finance Director supporting their Business Units by preparing the in-market annual and monthly forecasts.
They will also be responsible for challenging and finalizing the annual budget for their market as well as preparing monthly management reports for the in-market Finance Directors to evaluate performance.
Basic Qualifications :
We are looking for professionals with these characteristics to achieve our goals :
Bachelor s degree in Business Administration, Finance, Accounting, Industrial Engineering or similar careers.
3+ years of experience in Planning and Forecasting in a similar operating model.
English level : advanced.
POWER BI knowledge
Microsoft Office Knowledge (Excel advanced)