EMEA Senior Finance Manager Marketing COE
Haddenham, UK / Avignon, France / Lodz and Stefanowo, Poland
EMEA Consumer Innovation and A&P business partnering, CAPEX for Commercial Investment and Office for Consume
Key Responsibilities:
1. Overseeing the accurate consolidation of regional plans, budgets and forecasts within the agreed timeline.
2. Leading, managing and supporting the preparation of plans, budgets and forecasts consistent with Corporate Guidelines.
3. Leading, managing and supporting the production of value-added insights into the operating results of the business and making suggestions on how to overcome gaps and make improvements.
4. Overseeing the first level of financial analysis on actual results of the region as part of the monthly closing process.
5. Preparing management reporting and analysis, providing meaningful and fact-based insights to support local and regional finance teams.
6. Managing the ad hoc reporting and analysis requests. Developing reporting and tracking to drive improvements.
7. Developing fact-based insights, analysis and reporting to su...