• Ensure development and preparation of region profit and loss report on monthly basis.
• Prepare analysis of full value chain P&L at least once per month and ensure the availability of rolling forecast on monthly basis.
• Ensure preparation of Cash flow planning data and Balance sheet as per Group guidelines. Ensure on monthly basis the analysis Cash flow and Balance sheet KPI’s visibility.
• Calculate and load to the system «HFM» reporting data: budget, forecast, PMT according to the year group reporting timetable.
• Ensure preparation of the analysis the «P&L», at least for budget, forecast 1 and forecast 2.
• Ensure elaboration, update and preparation of local manuals with description of all activities of economic departments.
• Ensure elaboration, update and preparation of CAPEX reports including creation and tracking of PO.
• Perform special economic analysis on request of different departments.
• Prepare macroeconomic analysis and presentations for management.
• Relevant experience more than 5 years
• Excellent knowledge MS Excel, SAP FI, knowledge ESSBASE is a plus
• English language skills – fluent.