- Outlook planning, monitoring and tracking of results.
- Monthly analysis and comments vs Actual, Forecast, Budget.
- SD deck, customer FC, rolling FC, plan and vision plan preparation.
- Promo compliance.
- Provision accounting control for P&L.
- Marketing Business Cases calculation, their margin estimations and margin impact on the sales catalog.
- Sales team support.
KNOWLEDGE AND EXPERIENCE:
- Educated to minimum bachelor’s degree level in a commercial subject.
- Functional experience in Finance analysis at FMCG companies is not less than 3-5 years.
- Strong knowledge of P&L.
- The business language in RB is English; therefore, fluency in this language is essential. Fluency in other languages(s) is advantageous.
Please mention the Your Job telegram channel as the source of information regarding this position
Отзывы о компании Reckitt Benckiser, этапы отбора и зарплаты на сайте Your Career: bit.ly/yc_rb