sherwin - United Kingdom | 2024-08-16 15:45:50

CORE RESPONSIBILITIES AND TASKS 

• Forecast preparation & discussion with sales managers on demand plan
• Finance/Commercial support to BU 
• Sales/Margins Reporting 
• Collection of all demand plan/costings/Expenditure/Facility etc to complete ALL P&L templates
• Flash preparation
• Operating Plan & various changes/amendments 
• Support People Planning (through Group/Marketing/R&D employees) and ensure that process results in accurate Budget/Actual reporting
• Delivery of the budget/Operating Plan (including People Planning) to leverage accurate Business Incentives/Compensation.
• Excellent One-stream, MSTR, excel proficiencies.
• Proactively inform the EMEAI Area Controller & Sales Director on sales dynamics. 
• Support directly the EMEAI Area Controller with ad hoc analysis as required. 

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